{"uri":"https://www.catalogos.perucompras.gob.pe/ConsultaOrdenesPub/DescargaJsonOCDS?pAcuerdo=107&pEntidad=&pProveedor=&pFechaIni=2017-01-01&pFechaFin=2023-11-22",          "publishedDate":"2023-11-22T18:04:29Z",          "publisher":         {         "name":"Central de Compras Peru Compras"         },         "license":"https://opendatacommons.org/licenses/by/1-0/",         "publicationPolicy":"https://saeusceprod01.blob.core.windows.net/portalweb/datos-abiertos/Alcance_de_Publicacion_Peru_Compras.pdf",         "version":"1.1",         "extensions":["https://raw.githubusercontent.com/open-contracting-extensions/ocds_competitive_extension/master/extension.json",             "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/-/raw/master/extension.json",              "https://raw.githubusercontent.com/open-contracting-extensions/ocds_valueBreakdown_extension/main/extension.json"],         "releases":[{"id":"OCAM-2021-1387-20-024/11/2021 02:13:37","ocid":"ocds-luoe2u-OCAM-2021-1387-20-0","date":"2021-11-24T02:13:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1387-20-0","procuringEntity":{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES"},"parties":[{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES","identifier":{"id":"20542419921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1387-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5459.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":832.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1387-20-0","awardID":"OCAM-2021-1387-20-0","dateSigned":"2021-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1387-20-0", "datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1387-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1434749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1387-20_FISICA.pdf","datePublished":"2021-10-26T00:00:00Z","title":"OCAM-2021-1387-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1387-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301274-143-005/11/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-301274-143-0","date":"2021-11-05T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-143-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":30019.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4579.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-143-0","awardID":"OCAM-2021-301274-143-0","dateSigned":"2021-10-22T08:47:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-143-0", "datePublished":"2021-10-22T08:47:45Z","title":"OCAM-2021-301274-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1433327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-143_FISICA.pdf","datePublished":"2021-10-22T08:47:45Z","title":"OCAM-2021-301274-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-166-019/11/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-18-166-0","date":"2021-11-19T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-166-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5333.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":813.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-166-0","awardID":"OCAM-2021-18-166-0","dateSigned":"2021-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-166-0", "datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-18-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1431257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-166_FISICA.pdf","datePublished":"2021-10-22T00:00:00Z","title":"OCAM-2021-18-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-765-93-012/11/2021 02:15:47","ocid":"ocds-luoe2u-OCAM-2021-765-93-0","date":"2021-11-12T02:15:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-765-93-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-765-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4125.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3496.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":629.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-765-93-0","awardID":"OCAM-2021-765-93-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-765-93-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-765-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-765-93_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-765-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-765-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-765-94-012/11/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-765-94-0","date":"2021-11-12T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-765-94-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-765-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":77703.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11853.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-765-94-0","awardID":"OCAM-2021-765-94-0","dateSigned":"2021-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-765-94-0", "datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-765-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-765-94_FISICA.pdf","datePublished":"2021-10-21T00:00:00Z","title":"OCAM-2021-765-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-765-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-46-019/11/2021 02:14:47","ocid":"ocds-luoe2u-OCAM-2021-1657-46-0","date":"2021-11-19T02:14:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-46-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-46-0","awardID":"OCAM-2021-1657-46-0","dateSigned":"2021-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-46-0", "datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1657-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-46_FISICA.pdf","datePublished":"2021-10-20T00:00:00Z","title":"OCAM-2021-1657-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-46-011/11/2021 02:16:03","ocid":"ocds-luoe2u-OCAM-2021-1436-46-0","date":"2021-11-11T02:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-46-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":22939.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3499.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-46-0","awardID":"OCAM-2021-1436-46-0","dateSigned":"2021-10-19T22:43:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1436-46-0", "datePublished":"2021-10-19T22:43:54Z","title":"OCAM-2021-1436-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1429449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-46_FISICA.pdf","datePublished":"2021-10-19T22:43:54Z","title":"OCAM-2021-1436-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-765-95-018/11/2021 02:14:29","ocid":"ocds-luoe2u-OCAM-2021-765-95-0","date":"2021-11-18T02:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-765-95-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-765-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":45996.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7016.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-765-95-0","awardID":"OCAM-2021-765-95-0","dateSigned":"2021-10-19T16:30:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-765-95-0", "datePublished":"2021-10-19T16:30:19Z","title":"OCAM-2021-765-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-765-95_FISICA.pdf","datePublished":"2021-10-19T16:30:19Z","title":"OCAM-2021-765-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-765-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-41-018/11/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-1657-41-0","date":"2021-11-18T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-41-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":1349.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-41-0","awardID":"OCAM-2021-1657-41-0","dateSigned":"2021-10-19T14:36:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-41-0", "datePublished":"2021-10-19T14:36:03Z","title":"OCAM-2021-1657-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-41_FISICA.pdf","datePublished":"2021-10-19T14:36:03Z","title":"OCAM-2021-1657-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-44-019/10/2021 14:35:47","ocid":"ocds-luoe2u-OCAM-2021-1657-44-0","date":"2021-10-19T14:35:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-44-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":153.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-44-0","awardID":"OCAM-2021-1657-44-0","dateSigned":"2021-10-19T14:35:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1657-44-0", "datePublished":"2021-10-19T14:35:47Z","title":"OCAM-2021-1657-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-44_FISICA.pdf","datePublished":"2021-10-19T14:35:47Z","title":"OCAM-2021-1657-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-53-019/11/2021 02:13:48","ocid":"ocds-luoe2u-OCAM-2021-1657-53-0","date":"2021-11-19T02:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-53-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":61.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-53-0","awardID":"OCAM-2021-1657-53-0","dateSigned":"2021-10-19T14:35:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-53-0", "datePublished":"2021-10-19T14:35:26Z","title":"OCAM-2021-1657-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1430453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-53_FISICA.pdf","datePublished":"2021-10-19T14:35:26Z","title":"OCAM-2021-1657-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-238-026/10/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1286-238-0","date":"2021-10-26T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-238-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3926.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3327.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-238-0","awardID":"OCAM-2021-1286-238-0","dateSigned":"2021-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-238-0", "datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1286-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-238_FISICA.pdf","datePublished":"2021-10-19T00:00:00Z","title":"OCAM-2021-1286-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-107-010/11/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-1000-107-0","date":"2021-11-10T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-107-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":30657.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25981.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4676.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-107-0","awardID":"OCAM-2021-1000-107-0","dateSigned":"2021-10-18T20:26:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-107-0", "datePublished":"2021-10-18T20:26:38Z","title":"OCAM-2021-1000-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-107_FISICA.pdf","datePublished":"2021-10-18T20:26:38Z","title":"OCAM-2021-1000-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-109-010/11/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-1000-109-0","date":"2021-11-10T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-109-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":896.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":759.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-109-0","awardID":"OCAM-2021-1000-109-0","dateSigned":"2021-10-18T20:26:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-109-0", "datePublished":"2021-10-18T20:26:19Z","title":"OCAM-2021-1000-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-109_FISICA.pdf","datePublished":"2021-10-18T20:26:19Z","title":"OCAM-2021-1000-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-108-010/11/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1000-108-0","date":"2021-11-10T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-108-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":18405.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2807.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-108-0","awardID":"OCAM-2021-1000-108-0","dateSigned":"2021-10-18T14:37:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-108-0", "datePublished":"2021-10-18T14:37:12Z","title":"OCAM-2021-1000-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1428863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-108_FISICA.pdf","datePublished":"2021-10-18T14:37:12Z","title":"OCAM-2021-1000-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-42-029/11/2021 16:53:10","ocid":"ocds-luoe2u-OCAM-2021-500317-42-0","date":"2021-11-29T16:53:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-42-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1229.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1041.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-42-0","awardID":"OCAM-2021-500317-42-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-42-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500317-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-42_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500317-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-150-029/10/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-1622-150-0","date":"2021-10-29T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-150-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1139.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-150-0","awardID":"OCAM-2021-1622-150-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-150-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1622-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-150_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1622-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301849-77-010/11/2021 02:15:48","ocid":"ocds-luoe2u-OCAM-2021-301849-77-0","date":"2021-11-10T02:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-77-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-77-0","awardID":"OCAM-2021-301849-77-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-77-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301849-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-77_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301849-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-43-030/11/2021 15:12:05","ocid":"ocds-luoe2u-OCAM-2021-500317-43-0","date":"2021-11-30T15:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-43-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-43-0","awardID":"OCAM-2021-500317-43-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-43-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500317-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-43_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-500317-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-204-25-018/11/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-204-25-0","date":"2021-11-18T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-204-25-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-204-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-204-25-0","awardID":"OCAM-2021-204-25-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-204-25-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-204-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-204-25_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-204-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-204-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-152-019/11/2021 02:14:46","ocid":"ocds-luoe2u-OCAM-2021-1622-152-0","date":"2021-11-19T02:14:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-152-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":66227.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56125.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10102.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-152-0","awardID":"OCAM-2021-1622-152-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-152-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1622-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1426115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-152_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-1622-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301238-54-005/11/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301238-54-0","date":"2021-11-05T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301238-54-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301238-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2605.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2208.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301238-54-0","awardID":"OCAM-2021-301238-54-0","dateSigned":"2021-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301238-54-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301238-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1424935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301238-54_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-301238-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301238-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1504-014/10/2021 00:07:29","ocid":"ocds-luoe2u-OCAM-2021-900556-1504-0","date":"2021-10-14T00:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1504-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1504-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":474728.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402312.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72416.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1504-0","awardID":"OCAM-2021-900556-1504-0","dateSigned":"2021-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1504-0", "datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-900556-1504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1425359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1504_FISICA.pdf","datePublished":"2021-10-14T00:00:00Z","title":"OCAM-2021-900556-1504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-911-10-022/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-911-10-0","date":"2021-10-22T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-911-10-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-911-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-911-10-0","awardID":"OCAM-2021-911-10-0","dateSigned":"2021-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-911-10-0", "datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-911-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1422627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-911-10_FISICA.pdf","datePublished":"2021-10-13T00:00:00Z","title":"OCAM-2021-911-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-911-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200034-40-003/11/2021 10:17:51","ocid":"ocds-luoe2u-OCAM-2021-200034-40-0","date":"2021-11-03T10:17:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-40-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":103754.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87927.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15827.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-40-0","awardID":"OCAM-2021-200034-40-0","dateSigned":"2021-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200034-40-0", "datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-200034-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-40_FISICA.pdf","datePublished":"2021-10-07T00:00:00Z","title":"OCAM-2021-200034-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1028-174-011/11/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1028-174-0","date":"2021-11-11T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-174-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4212.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-174-0","awardID":"OCAM-2021-1028-174-0","dateSigned":"2021-10-06T13:16:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-174-0", "datePublished":"2021-10-06T13:16:13Z","title":"OCAM-2021-1028-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1421336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-174_FISICA.pdf","datePublished":"2021-10-06T13:16:13Z","title":"OCAM-2021-1028-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1291-74-028/10/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1291-74-0","date":"2021-10-28T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-74-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1452.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1231.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-74-0","awardID":"OCAM-2021-1291-74-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-74-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1291-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-74_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1291-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301263-72-004/11/2021 09:52:03","ocid":"ocds-luoe2u-OCAM-2021-301263-72-0","date":"2021-11-04T09:52:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-72-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1204.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-72-0","awardID":"OCAM-2021-301263-72-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-72-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301263-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-72_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301263-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301267-79-029/10/2021 02:15:36","ocid":"ocds-luoe2u-OCAM-2021-301267-79-0","date":"2021-10-29T02:15:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-79-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4599.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3897.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-79-0","awardID":"OCAM-2021-301267-79-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-79-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301267-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-79_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-301267-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1631-29-021/12/2021 02:14:17","ocid":"ocds-luoe2u-OCAM-2021-1631-29-0","date":"2021-12-21T02:14:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1631-29-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1631-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":718.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":609.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1631-29-0","awardID":"OCAM-2021-1631-29-0","dateSigned":"2021-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1631-29-0", "datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1631-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1631-29_FISICA.pdf","datePublished":"2021-10-06T00:00:00Z","title":"OCAM-2021-1631-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1631-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-44-029/10/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-1436-44-0","date":"2021-10-29T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-44-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":17346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-44-0","awardID":"OCAM-2021-1436-44-0","dateSigned":"2021-10-05T18:31:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1436-44-0", "datePublished":"2021-10-05T18:31:42Z","title":"OCAM-2021-1436-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1420820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-44_FISICA.pdf","datePublished":"2021-10-05T18:31:42Z","title":"OCAM-2021-1436-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500186-74-030/11/2021 20:12:24","ocid":"ocds-luoe2u-OCAM-2021-500186-74-0","date":"2021-11-30T20:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500186-74-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500186-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":273.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500186-74-0","awardID":"OCAM-2021-500186-74-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500186-74-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-500186-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500186-74_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-500186-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500186-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1086-4-020/10/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-1086-4-0","date":"2021-10-20T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1086-4-0","procuringEntity":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20504794637","name":"MINISTERIO DE LA PRODUCCION","identifier":{"id":"20504794637","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1086-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3463.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2935.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1086-4-0","awardID":"OCAM-2021-1086-4-0","dateSigned":"2021-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1086-4-0", "datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1086-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1419286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1086-4_FISICA.pdf","datePublished":"2021-10-05T00:00:00Z","title":"OCAM-2021-1086-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1086-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-80-009/11/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-1064-80-0","date":"2021-11-09T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-80-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-80-0","awardID":"OCAM-2021-1064-80-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-80-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1064-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1418414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-80_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-1064-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300620-177-020/10/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-300620-177-0","date":"2021-10-20T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-177-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-177-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-177-0","awardID":"OCAM-2021-300620-177-0","dateSigned":"2021-10-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-177-0", "datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300620-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-177_FISICA.pdf","datePublished":"2021-10-04T00:00:00Z","title":"OCAM-2021-300620-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301263-71-026/10/2021 11:42:02","ocid":"ocds-luoe2u-OCAM-2021-301263-71-0","date":"2021-10-26T11:42:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-71-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":6081.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5153.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":927.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-71-0","awardID":"OCAM-2021-301263-71-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-71-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301263-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1417092&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-71_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-301263-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1322-154-019/11/2021 02:14:45","ocid":"ocds-luoe2u-OCAM-2021-1322-154-0","date":"2021-11-19T02:14:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1322-154-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1322-154-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":7292.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1112.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1322-154-0","awardID":"OCAM-2021-1322-154-0","dateSigned":"2021-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1322-154-0", "datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-1322-154-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1416704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1322-154_FISICA.pdf","datePublished":"2021-10-01T00:00:00Z","title":"OCAM-2021-1322-154_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1322-154_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1469-69-025/10/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-1469-69-0","date":"2021-10-25T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-69-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-69-0","awardID":"OCAM-2021-1469-69-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-69-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1469-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-69_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-1469-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-853-028/10/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-789-853-0","date":"2021-10-28T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-853-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-853-0","awardID":"OCAM-2021-789-853-0","dateSigned":"2021-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-853-0", "datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-853_FISICA.pdf","datePublished":"2021-09-30T00:00:00Z","title":"OCAM-2021-789-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-775-170-020/10/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-775-170-0","date":"2021-10-20T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-170-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1215.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-170-0","awardID":"OCAM-2021-775-170-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-170-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-775-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-170_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-775-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500238-63-019/10/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-500238-63-0","date":"2021-10-19T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500238-63-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500238-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4848.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4109.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":739.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500238-63-0","awardID":"OCAM-2021-500238-63-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500238-63-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-500238-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500238-63_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-500238-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500238-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-780-56-013/10/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-780-56-0","date":"2021-10-13T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-780-56-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-780-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5907.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5006.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":901.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-780-56-0","awardID":"OCAM-2021-780-56-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-780-56-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-780-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-780-56_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-780-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-780-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-118-016/11/2021 02:13:36","ocid":"ocds-luoe2u-OCAM-2021-301279-118-0","date":"2021-11-16T02:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-118-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-118-0","awardID":"OCAM-2021-301279-118-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-118-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301279-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1414221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-118_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301279-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301273-84-028/09/2021 00:12:12","ocid":"ocds-luoe2u-OCAM-2021-301273-84-0","date":"2021-09-28T00:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-84-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1152.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":976.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-84-0","awardID":"OCAM-2021-301273-84-0","dateSigned":"2021-09-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301273-84-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301273-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-84_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-301273-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-254-023/11/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-810-254-0","date":"2021-11-23T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-254-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":95543.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80969.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14574.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-254-0","awardID":"OCAM-2021-810-254-0","dateSigned":"2021-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-254-0", "datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-810-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1413132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-254_FISICA.pdf","datePublished":"2021-09-28T00:00:00Z","title":"OCAM-2021-810-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-133-008/11/2021 02:32:10","ocid":"ocds-luoe2u-OCAM-2021-301266-133-0","date":"2021-11-08T02:32:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-133-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":907.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.97,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-133-0","awardID":"OCAM-2021-301266-133-0","dateSigned":"2021-09-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-133-0", "datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301266-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1412709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-133_FISICA.pdf","datePublished":"2021-09-27T00:00:00Z","title":"OCAM-2021-301266-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-286-004/10/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-725-286-0","date":"2021-10-04T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-286-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-286-0","awardID":"OCAM-2021-725-286-0","dateSigned":"2021-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-286-0", "datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-725-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-286_FISICA.pdf","datePublished":"2021-09-24T00:00:00Z","title":"OCAM-2021-725-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301593-363-011/11/2021 15:12:19","ocid":"ocds-luoe2u-OCAM-2021-301593-363-0","date":"2021-11-11T15:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-363-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-363-0","awardID":"OCAM-2021-301593-363-0","dateSigned":"2021-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-363-0", "datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-301593-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1410028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-363_FISICA.pdf","datePublished":"2021-09-23T00:00:00Z","title":"OCAM-2021-301593-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401060-25-015/10/2021 16:55:34","ocid":"ocds-luoe2u-OCAM-2021-401060-25-0","date":"2021-10-15T16:55:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401060-25-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401060-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":443.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":375.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401060-25-0","awardID":"OCAM-2021-401060-25-0","dateSigned":"2021-09-22T15:56:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401060-25-0", "datePublished":"2021-09-22T15:56:25Z","title":"OCAM-2021-401060-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401060-25_FISICA.pdf","datePublished":"2021-09-22T15:56:25Z","title":"OCAM-2021-401060-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401060-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-135-007/10/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-1622-135-0","date":"2021-10-07T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-135-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5777.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4896.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-135-0","awardID":"OCAM-2021-1622-135-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-135-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1622-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-135_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1622-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-216-020/10/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-756-216-0","date":"2021-10-20T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-216-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18155.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2769.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-216-0","awardID":"OCAM-2021-756-216-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-216-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-756-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-216_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-756-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-140-020/10/2021 02:14:36","ocid":"ocds-luoe2u-OCAM-2021-1622-140-0","date":"2021-10-20T02:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-140-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5036.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4268.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":768.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-140-0","awardID":"OCAM-2021-1622-140-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-140-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1622-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-140_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1622-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1702-55-013/10/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-1702-55-0","date":"2021-10-13T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-55-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":724.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-55-0","awardID":"OCAM-2021-1702-55-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-55-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1702-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-55_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1702-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-217-020/10/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-756-217-0","date":"2021-10-20T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-217-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34385.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5245.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-217-0","awardID":"OCAM-2021-756-217-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-217-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-756-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-217_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-756-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400646-27-029/09/2021 13:01:26","ocid":"ocds-luoe2u-OCAM-2021-400646-27-0","date":"2021-09-29T13:01:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400646-27-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400646-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":664.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":563.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400646-27-0","awardID":"OCAM-2021-400646-27-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400646-27-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-400646-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400646-27_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-400646-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400646-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1085-8-011/10/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-1085-8-0","date":"2021-10-11T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1085-8-0","procuringEntity":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO"},"parties":[{"id":"PE-RUC-20207553698","name":"PROGRAMA NACIONAL DE SANEAMIENTO URBANO","identifier":{"id":"20207553698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1085-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3475.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1085-8-0","awardID":"OCAM-2021-1085-8-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1085-8-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1085-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1085-8_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-1085-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1085-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-110-016/11/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-301279-110-0","date":"2021-11-16T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-110-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":278.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-110-0","awardID":"OCAM-2021-301279-110-0","dateSigned":"2021-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-110-0", "datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301279-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-110_FISICA.pdf","datePublished":"2021-09-22T00:00:00Z","title":"OCAM-2021-301279-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-41-030/09/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-1512-41-0","date":"2021-09-30T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-41-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":149114.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126368.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22746.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-41-0","awardID":"OCAM-2021-1512-41-0","dateSigned":"2021-09-21T20:24:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-41-0", "datePublished":"2021-09-21T20:24:08Z","title":"OCAM-2021-1512-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-41_FISICA.pdf","datePublished":"2021-09-21T20:24:08Z","title":"OCAM-2021-1512-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-580-025/10/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-1160-580-0","date":"2021-10-25T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-580-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-580-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13010.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11026.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1984.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-580-0","awardID":"OCAM-2021-1160-580-0","dateSigned":"2021-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-580-0", "datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1160-580-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-580_FISICA.pdf","datePublished":"2021-09-21T00:00:00Z","title":"OCAM-2021-1160-580_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-580_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1421-020/09/2021 16:23:46","ocid":"ocds-luoe2u-OCAM-2021-900556-1421-0","date":"2021-09-20T16:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1421-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1421-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":476248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":403600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1421-0","awardID":"OCAM-2021-900556-1421-0","dateSigned":"2021-09-20T16:23:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1421-0", "datePublished":"2021-09-20T16:23:46Z","title":"OCAM-2021-900556-1421-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1409184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1421_FISICA.pdf","datePublished":"2021-09-20T16:23:46Z","title":"OCAM-2021-900556-1421_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1421_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1716-119-005/10/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-1716-119-0","date":"2021-10-05T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1716-119-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1716-119-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":10820.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1650.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1716-119-0","awardID":"OCAM-2021-1716-119-0","dateSigned":"2021-09-20T12:30:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1716-119-0", "datePublished":"2021-09-20T12:30:05Z","title":"OCAM-2021-1716-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1408726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1716-119_FISICA.pdf","datePublished":"2021-09-20T12:30:05Z","title":"OCAM-2021-1716-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1716-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300605-136-005/10/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-300605-136-0","date":"2021-10-05T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-136-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-136-0","awardID":"OCAM-2021-300605-136-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-136-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300605-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-136_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300605-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300895-47-030/09/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-300895-47-0","date":"2021-09-30T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-47-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1013.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":858.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-47-0","awardID":"OCAM-2021-300895-47-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-47-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300895-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-47_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-300895-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-145-007/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-1273-145-0","date":"2021-10-07T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-145-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5917.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":902.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-145-0","awardID":"OCAM-2021-1273-145-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-145-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1273-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-145_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1273-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500139-39-011/10/2021 15:01:52","ocid":"ocds-luoe2u-OCAM-2021-500139-39-0","date":"2021-10-11T15:01:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-39-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-39-0","awardID":"OCAM-2021-500139-39-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-39-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-500139-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-39_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-500139-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-146-013/10/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-1273-146-0","date":"2021-10-13T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-146-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":10531.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1606.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-146-0","awardID":"OCAM-2021-1273-146-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-146-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1273-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-146_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1273-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-147-007/10/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1273-147-0","date":"2021-10-07T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-147-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-147-0","awardID":"OCAM-2021-1273-147-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-147-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1273-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405927&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-147_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-1273-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500238-60-009/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-500238-60-0","date":"2021-11-09T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500238-60-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500238-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11139.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1699.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500238-60-0","awardID":"OCAM-2021-500238-60-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500238-60-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-500238-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500238-60_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-500238-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500238-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-145-004/10/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-18-145-0","date":"2021-10-04T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-145-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2645.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2242.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-145-0","awardID":"OCAM-2021-18-145-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-145-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-18-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-145_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-18-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-934-28-030/09/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-934-28-0","date":"2021-09-30T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-28-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":785.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":665.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-28-0","awardID":"OCAM-2021-934-28-0","dateSigned":"2021-09-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-28-0", "datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-934-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1406662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-28_FISICA.pdf","datePublished":"2021-09-20T00:00:00Z","title":"OCAM-2021-934-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1216-19-007/10/2021 02:22:44","ocid":"ocds-luoe2u-OCAM-2021-1216-19-0","date":"2021-10-07T02:22:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1216-19-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1216-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":162368.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":137600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24768.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1216-19-0","awardID":"OCAM-2021-1216-19-0","dateSigned":"2021-09-17T17:36:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1216-19-0", "datePublished":"2021-09-17T17:36:46Z","title":"OCAM-2021-1216-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1216-19_FISICA.pdf","datePublished":"2021-09-17T17:36:46Z","title":"OCAM-2021-1216-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1216-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-109-007/10/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-766-109-0","date":"2021-10-07T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-109-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":13201.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2013.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-109-0","awardID":"OCAM-2021-766-109-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-109-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-766-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-109_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-766-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1322-146-019/11/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-1322-146-0","date":"2021-11-19T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1322-146-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1322-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1322-146-0","awardID":"OCAM-2021-1322-146-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1322-146-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1322-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1322-146_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1322-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1322-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1405-101-007/10/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-1405-101-0","date":"2021-10-07T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1405-101-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1405-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6265.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":955.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1405-101-0","awardID":"OCAM-2021-1405-101-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1405-101-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1405-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1405-101_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1405-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1405-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300756-424-011/10/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-300756-424-0","date":"2021-10-11T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-424-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-424-0","awardID":"OCAM-2021-300756-424-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-424-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300756-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-424_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-300756-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1409-16-005/10/2021 02:21:59","ocid":"ocds-luoe2u-OCAM-2021-1409-16-0","date":"2021-10-05T02:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1409-16-0","procuringEntity":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES"},"parties":[{"id":"PE-RUC-20546871330","name":"CONSERVACION DE BOSQUES","identifier":{"id":"20546871330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1409-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":149.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1409-16-0","awardID":"OCAM-2021-1409-16-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1409-16-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1409-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1409-16_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-1409-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1409-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-113-014/10/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-766-113-0","date":"2021-10-14T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-113-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":434.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-113-0","awardID":"OCAM-2021-766-113-0","dateSigned":"2021-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-113-0", "datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-766-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-113_FISICA.pdf","datePublished":"2021-09-17T00:00:00Z","title":"OCAM-2021-766-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-147-31-014/10/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-147-31-0","date":"2021-10-14T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-147-31-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-147-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":45666.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6966.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-147-31-0","awardID":"OCAM-2021-147-31-0","dateSigned":"2021-09-16T17:45:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-147-31-0", "datePublished":"2021-09-16T17:45:11Z","title":"OCAM-2021-147-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1407674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-147-31_FISICA.pdf","datePublished":"2021-09-16T17:45:11Z","title":"OCAM-2021-147-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-147-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301046-95-004/11/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-301046-95-0","date":"2021-11-04T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-95-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":8949.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-95-0","awardID":"OCAM-2021-301046-95-0","dateSigned":"2021-09-16T11:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-95-0", "datePublished":"2021-09-16T11:00:00Z","title":"OCAM-2021-301046-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-95_FISICA.pdf","datePublished":"2021-09-16T11:00:00Z","title":"OCAM-2021-301046-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1405-016/09/2021 08:27:59","ocid":"ocds-luoe2u-OCAM-2021-900556-1405-0","date":"2021-09-16T08:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1405-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1405-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":25204.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3844.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1405-0","awardID":"OCAM-2021-900556-1405-0","dateSigned":"2021-09-16T08:27:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1405-0", "datePublished":"2021-09-16T08:27:59Z","title":"OCAM-2021-900556-1405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1405_FISICA.pdf","datePublished":"2021-09-16T08:27:59Z","title":"OCAM-2021-900556-1405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-72-027/09/2021 11:21:14","ocid":"ocds-luoe2u-OCAM-2021-300680-72-0","date":"2021-09-27T11:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-72-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2012.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1705.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-72-0","awardID":"OCAM-2021-300680-72-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-72-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300680-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-72_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300680-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-155-124-014/10/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-155-124-0","date":"2021-10-14T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-124-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2088.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-124-0","awardID":"OCAM-2021-155-124-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-124-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-155-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-124_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-155-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-352-001/10/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-157-352-0","date":"2021-10-01T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-352-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2546.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2158.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-352-0","awardID":"OCAM-2021-157-352-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-352-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-157-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-352_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-157-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-799-610-005/10/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-799-610-0","date":"2021-10-05T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-610-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-610-0","awardID":"OCAM-2021-799-610-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-610-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-799-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-610_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-799-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-77-013/10/2021 14:51:39","ocid":"ocds-luoe2u-OCAM-2021-300680-77-0","date":"2021-10-13T14:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-77-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-77-0","awardID":"OCAM-2021-300680-77-0","dateSigned":"2021-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-77-0", "datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300680-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1405205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-77_FISICA.pdf","datePublished":"2021-09-16T00:00:00Z","title":"OCAM-2021-300680-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-2156-017/11/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-471-2156-0","date":"2021-11-17T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2156-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":580.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":492.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2156-0","awardID":"OCAM-2021-471-2156-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2156-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2156_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-471-2156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-131-006/10/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-1622-131-0","date":"2021-10-06T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-131-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3234.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2740.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":493.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-131-0","awardID":"OCAM-2021-1622-131-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-131-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1622-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-131_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1622-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300809-119-028/09/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-300809-119-0","date":"2021-09-28T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-119-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-119-0","awardID":"OCAM-2021-300809-119-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-119-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300809-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-119_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-300809-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-97-014/10/2021 02:14:23","ocid":"ocds-luoe2u-OCAM-2021-1000-97-0","date":"2021-10-14T02:14:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-97-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":32014.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27130.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4883.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-97-0","awardID":"OCAM-2021-1000-97-0","dateSigned":"2021-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-97-0", "datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1000-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-97_FISICA.pdf","datePublished":"2021-09-15T00:00:00Z","title":"OCAM-2021-1000-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-87-015/10/2021 02:18:56","ocid":"ocds-luoe2u-OCAM-2021-149-87-0","date":"2021-10-15T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-87-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":17346.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2646.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-87-0","awardID":"OCAM-2021-149-87-0","dateSigned":"2021-09-14T12:15:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-87-0", "datePublished":"2021-09-14T12:15:26Z","title":"OCAM-2021-149-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1404608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-87_FISICA.pdf","datePublished":"2021-09-14T12:15:26Z","title":"OCAM-2021-149-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300809-118-028/09/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300809-118-0","date":"2021-09-28T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-118-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2809.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2380.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-118-0","awardID":"OCAM-2021-300809-118-0","dateSigned":"2021-09-14T11:20:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-118-0", "datePublished":"2021-09-14T11:20:10Z","title":"OCAM-2021-300809-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1403917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-118_FISICA.pdf","datePublished":"2021-09-14T11:20:10Z","title":"OCAM-2021-300809-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-956-71-013/10/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-956-71-0","date":"2021-10-13T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-956-71-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-956-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1399.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-956-71-0","awardID":"OCAM-2021-956-71-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-956-71-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-956-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-956-71_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-956-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-956-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-281-029/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-725-281-0","date":"2021-09-29T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-281-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2607.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-281-0","awardID":"OCAM-2021-725-281-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-281-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-725-281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-281_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-725-281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1489-55-023/09/2021 11:41:18","ocid":"ocds-luoe2u-OCAM-2021-1489-55-0","date":"2021-09-23T11:41:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1489-55-0","procuringEntity":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL","identifier":{"id":"20534768053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1489-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6659.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1015.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1489-55-0","awardID":"OCAM-2021-1489-55-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1489-55-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1489-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402623&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1489-55_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1489-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1489-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-468-34-001/10/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-468-34-0","date":"2021-10-01T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-34-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-34-0","awardID":"OCAM-2021-468-34-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-34-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-468-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-34_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-468-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-280-028/09/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-725-280-0","date":"2021-09-28T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-280-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-280-0","awardID":"OCAM-2021-725-280-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-280-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-725-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-280_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-725-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1452-26-029/09/2021 02:11:52","ocid":"ocds-luoe2u-OCAM-2021-1452-26-0","date":"2021-09-29T02:11:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-26-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12531.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-26-0","awardID":"OCAM-2021-1452-26-0","dateSigned":"2021-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-26-0", "datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1452-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-26_FISICA.pdf","datePublished":"2021-09-14T00:00:00Z","title":"OCAM-2021-1452-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301529-114-028/09/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-301529-114-0","date":"2021-09-28T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-114-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3374.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2859.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-114-0","awardID":"OCAM-2021-301529-114-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-114-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301529-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-114_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301529-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-101-002/11/2021 02:24:56","ocid":"ocds-luoe2u-OCAM-2021-918-101-0","date":"2021-11-02T02:24:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-101-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-101-0","awardID":"OCAM-2021-918-101-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-101-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-918-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401010&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-101_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-918-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300895-44-029/09/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-300895-44-0","date":"2021-09-29T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-44-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":498.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-44-0","awardID":"OCAM-2021-300895-44-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-44-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300895-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-44_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-300895-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-853-122-004/10/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-853-122-0","date":"2021-10-04T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-853-122-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-853-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11794.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9994.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1799.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-853-122-0","awardID":"OCAM-2021-853-122-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-853-122-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-853-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-853-122_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-853-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-853-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-446-011/10/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-12-446-0","date":"2021-10-11T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-446-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-446-0","awardID":"OCAM-2021-12-446-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-446-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-12-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-446_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-12-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301529-115-013/10/2021 02:21:41","ocid":"ocds-luoe2u-OCAM-2021-301529-115-0","date":"2021-10-13T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-115-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":9889.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8380.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1508.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-115-0","awardID":"OCAM-2021-301529-115-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-115-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301529-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1400978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-115_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-301529-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400682-23-022/10/2021 14:50:33","ocid":"ocds-luoe2u-OCAM-2021-400682-23-0","date":"2021-10-22T14:50:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400682-23-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400682-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400682-23-0","awardID":"OCAM-2021-400682-23-0","dateSigned":"2021-09-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400682-23-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-400682-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400682-23_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-400682-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400682-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1367-013/09/2021 00:19:17","ocid":"ocds-luoe2u-OCAM-2021-900556-1367-0","date":"2021-09-13T00:19:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1367-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1367-0","awardID":"OCAM-2021-900556-1367-0","dateSigned":"2021-09-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1367-0", "datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-900556-1367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1367_FISICA.pdf","datePublished":"2021-09-13T00:00:00Z","title":"OCAM-2021-900556-1367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1371-010/09/2021 11:36:59","ocid":"ocds-luoe2u-OCAM-2021-900556-1371-0","date":"2021-09-10T11:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1371-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":9789.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1493.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1371-0","awardID":"OCAM-2021-900556-1371-0","dateSigned":"2021-09-10T11:36:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1371-0", "datePublished":"2021-09-10T11:36:59Z","title":"OCAM-2021-900556-1371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1402035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1371_FISICA.pdf","datePublished":"2021-09-10T11:36:59Z","title":"OCAM-2021-900556-1371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400607-23-003/11/2021 18:05:58","ocid":"ocds-luoe2u-OCAM-2021-400607-23-0","date":"2021-11-03T18:05:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400607-23-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400607-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1085.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400607-23-0","awardID":"OCAM-2021-400607-23-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400607-23-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-400607-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1401088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400607-23_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-400607-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400607-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-114-013/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1684-114-0","date":"2021-10-13T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-114-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":9600.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1464.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-114-0","awardID":"OCAM-2021-1684-114-0","dateSigned":"2021-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-114-0", "datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1684-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-114_FISICA.pdf","datePublished":"2021-09-10T00:00:00Z","title":"OCAM-2021-1684-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-55-023/09/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-5-55-0","date":"2021-09-23T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-55-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11610.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9839.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-55-0","awardID":"OCAM-2021-5-55-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-55-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-5-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-55_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-5-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-109-027/09/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-917-109-0","date":"2021-09-27T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-109-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":522.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":442.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-109-0","awardID":"OCAM-2021-917-109-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-109-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-917-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1399296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-109_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-917-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-54-006/10/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-5-54-0","date":"2021-10-06T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-54-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":8362.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7086.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1275.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-54-0","awardID":"OCAM-2021-5-54-0","dateSigned":"2021-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-54-0", "datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-5-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1398872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-54_FISICA.pdf","datePublished":"2021-09-09T00:00:00Z","title":"OCAM-2021-5-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-125-015/11/2021 12:57:19","ocid":"ocds-luoe2u-OCAM-2021-825-125-0","date":"2021-11-15T12:57:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-125-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":75520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-125-0","awardID":"OCAM-2021-825-125-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-825-125-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-825-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-125_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-825-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-124-022/09/2021 02:14:34","ocid":"ocds-luoe2u-OCAM-2021-1622-124-0","date":"2021-09-22T02:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-124-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1000.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-124-0","awardID":"OCAM-2021-1622-124-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-124-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1622-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-124_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1622-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-82-019/10/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-149-82-0","date":"2021-10-19T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-82-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-82-0","awardID":"OCAM-2021-149-82-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-82-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-149-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-82_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-149-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1671-50-001/10/2021 02:31:23","ocid":"ocds-luoe2u-OCAM-2021-1671-50-0","date":"2021-10-01T02:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-50-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-50-0","awardID":"OCAM-2021-1671-50-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-50-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1671-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-50_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-1671-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-532-013/10/2021 17:11:39","ocid":"ocds-luoe2u-OCAM-2021-301250-532-0","date":"2021-10-13T17:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-532-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-532-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-532-0","awardID":"OCAM-2021-301250-532-0","dateSigned":"2021-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-532-0", "datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-532-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396265&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-532_FISICA.pdf","datePublished":"2021-09-08T00:00:00Z","title":"OCAM-2021-301250-532_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-532_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1420-40-001/10/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-1420-40-0","date":"2021-10-01T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1420-40-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1420-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":784.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1420-40-0","awardID":"OCAM-2021-1420-40-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1420-40-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1420-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1420-40_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1420-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1420-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1203-36-021/09/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-1203-36-0","date":"2021-09-21T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-36-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-36-0","awardID":"OCAM-2021-1203-36-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-36-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1203-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-36_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1203-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-270-001/10/2021 02:12:00","ocid":"ocds-luoe2u-OCAM-2021-479-270-0","date":"2021-10-01T02:12:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-270-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":1032.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":874.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-270-0","awardID":"OCAM-2021-479-270-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-270-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-479-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-270_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-479-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-740-25-028/09/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-740-25-0","date":"2021-09-28T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-25-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":9583.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8121.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1461.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-25-0","awardID":"OCAM-2021-740-25-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-740-25-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-740-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-25_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-740-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-261-028/09/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-725-261-0","date":"2021-09-28T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-261-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-261-0","awardID":"OCAM-2021-725-261-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-261-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-725-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-261_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-725-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301281-69-021/10/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-301281-69-0","date":"2021-10-21T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-69-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-69-0","awardID":"OCAM-2021-301281-69-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-69-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301281-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-69_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-301281-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-95-014/10/2021 02:14:22","ocid":"ocds-luoe2u-OCAM-2021-1000-95-0","date":"2021-10-14T02:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-95-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":14142.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11984.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2157.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-95-0","awardID":"OCAM-2021-1000-95-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-95-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1000-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-95_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1000-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1078-38-007/10/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-1078-38-0","date":"2021-10-07T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1078-38-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1078-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1078-38-0","awardID":"OCAM-2021-1078-38-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1078-38-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1078-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1078-38_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-1078-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1078-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-142-021/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-126-142-0","date":"2021-09-21T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-142-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-142-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":135180.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":114560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20620.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-142-0","awardID":"OCAM-2021-126-142-0","dateSigned":"2021-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-142-0", "datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-126-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-142_FISICA.pdf","datePublished":"2021-09-07T00:00:00Z","title":"OCAM-2021-126-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1291-68-014/10/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1291-68-0","date":"2021-10-14T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-68-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":20108.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17041.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3067.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-68-0","awardID":"OCAM-2021-1291-68-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-68-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1291-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-68_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1291-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-262-029/09/2021 02:21:25","ocid":"ocds-luoe2u-OCAM-2021-845-262-0","date":"2021-09-29T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-262-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":559.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-262-0","awardID":"OCAM-2021-845-262-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-262-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-262_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-261-029/09/2021 02:21:21","ocid":"ocds-luoe2u-OCAM-2021-845-261-0","date":"2021-09-29T02:21:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-261-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":519.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-261-0","awardID":"OCAM-2021-845-261-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-261-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-261_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-189-017/09/2021 02:15:20","ocid":"ocds-luoe2u-OCAM-2021-1286-189-0","date":"2021-09-17T02:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-189-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-189-0","awardID":"OCAM-2021-1286-189-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-189-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1286-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-189_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1286-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-265-023/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-845-265-0","date":"2021-09-23T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-265-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":299.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-265-0","awardID":"OCAM-2021-845-265-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-265-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-265_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1314-9-022/09/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1314-9-0","date":"2021-09-22T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1314-9-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1314-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2065.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":315.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1314-9-0","awardID":"OCAM-2021-1314-9-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1314-9-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1314-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1314-9_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1314-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1314-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-260-023/09/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-845-260-0","date":"2021-09-23T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-260-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-260-0","awardID":"OCAM-2021-845-260-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-260-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-260_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-376-013/10/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-92-376-0","date":"2021-10-13T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-376-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-376-0","awardID":"OCAM-2021-92-376-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-376-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-92-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-376_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-92-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-264-023/09/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-845-264-0","date":"2021-09-23T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-264-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-264-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":299.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-264-0","awardID":"OCAM-2021-845-264-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-264-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-264-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-264_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-845-264_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-264_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1123-23-023/09/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-1123-23-0","date":"2021-09-23T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1123-23-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1123-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":351.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1123-23-0","awardID":"OCAM-2021-1123-23-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1123-23-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1123-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1123-23_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1123-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1123-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1314-8-023/12/2021 02:24:23","ocid":"ocds-luoe2u-OCAM-2021-1314-8-0","date":"2021-12-23T02:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1314-8-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1314-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1314-8-0","awardID":"OCAM-2021-1314-8-0","dateSigned":"2021-09-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1314-8-0", "datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1314-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1396693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1314-8_FISICA.pdf","datePublished":"2021-09-06T00:00:00Z","title":"OCAM-2021-1314-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1314-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-56-017/09/2021 02:13:30","ocid":"ocds-luoe2u-OCAM-2021-1289-56-0","date":"2021-09-17T02:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-56-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":89246.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":75633.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13613.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-56-0","awardID":"OCAM-2021-1289-56-0","dateSigned":"2021-09-03T22:05:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-56-0", "datePublished":"2021-09-03T22:05:10Z","title":"OCAM-2021-1289-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-56_FISICA.pdf","datePublished":"2021-09-03T22:05:10Z","title":"OCAM-2021-1289-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-141-021/09/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-126-141-0","date":"2021-09-21T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-141-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-141-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":94400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-141-0","awardID":"OCAM-2021-126-141-0","dateSigned":"2021-09-03T16:56:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-141-0", "datePublished":"2021-09-03T16:56:30Z","title":"OCAM-2021-126-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-141_FISICA.pdf","datePublished":"2021-09-03T16:56:30Z","title":"OCAM-2021-126-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401613-22-003/09/2021 10:12:41","ocid":"ocds-luoe2u-OCAM-2021-401613-22-0","date":"2021-09-03T10:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401613-22-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401613-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":8977.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401613-22-0","awardID":"OCAM-2021-401613-22-0","dateSigned":"2021-09-03T10:12:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401613-22-0", "datePublished":"2021-09-03T10:12:41Z","title":"OCAM-2021-401613-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1397038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401613-22_FISICA.pdf","datePublished":"2021-09-03T10:12:41Z","title":"OCAM-2021-401613-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401613-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401295-39-021/10/2021 11:16:36","ocid":"ocds-luoe2u-OCAM-2021-401295-39-0","date":"2021-10-21T11:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401295-39-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401295-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":978.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":829.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401295-39-0","awardID":"OCAM-2021-401295-39-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401295-39-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-401295-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401295-39_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-401295-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401295-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-2026-007/10/2021 02:22:11","ocid":"ocds-luoe2u-OCAM-2021-471-2026-0","date":"2021-10-07T02:22:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2026-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2026-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":764.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":647.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2026-0","awardID":"OCAM-2021-471-2026-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2026-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-471-2026-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2026_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-471-2026_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2026_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-546-020/09/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-1160-546-0","date":"2021-09-20T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-546-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-546-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2520.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2135.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-546-0","awardID":"OCAM-2021-1160-546-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-546-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1160-546-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1395540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-546_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-1160-546_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-546_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-2025-001/10/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-471-2025-0","date":"2021-10-01T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-2025-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-2025-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-2025-0","awardID":"OCAM-2021-471-2025-0","dateSigned":"2021-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-2025-0", "datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-471-2025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-2025_FISICA.pdf","datePublished":"2021-09-03T00:00:00Z","title":"OCAM-2021-471-2025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-2025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-146-028/09/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-803-146-0","date":"2021-09-28T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-146-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":29018.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4426.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-146-0","awardID":"OCAM-2021-803-146-0","dateSigned":"2021-09-02T11:46:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-146-0", "datePublished":"2021-09-02T11:46:42Z","title":"OCAM-2021-803-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-146_FISICA.pdf","datePublished":"2021-09-02T11:46:42Z","title":"OCAM-2021-803-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-785-253-022/09/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-785-253-0","date":"2021-09-22T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-253-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3343.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2833.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":510.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-253-0","awardID":"OCAM-2021-785-253-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-253-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-785-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-253_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-785-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-919-15-005/10/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-919-15-0","date":"2021-10-05T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-919-15-0","procuringEntity":{"id":"PE-RUC-20185881700","name":"RED DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185881700","name":"RED DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20185881700","name":"RED DE SALUD PUNO","identifier":{"id":"20185881700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-919-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":33630.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5130.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-919-15-0","awardID":"OCAM-2021-919-15-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-919-15-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-919-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-919-15_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-919-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-919-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-268-029/09/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-479-268-0","date":"2021-09-29T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-268-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-268-0","awardID":"OCAM-2021-479-268-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-268-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-479-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1394602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-268_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-479-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301154-45-013/09/2021 02:12:48","ocid":"ocds-luoe2u-OCAM-2021-301154-45-0","date":"2021-09-13T02:12:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301154-45-0","procuringEntity":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"parties":[{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN","identifier":{"id":"20178862074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301154-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4001.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3391.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301154-45-0","awardID":"OCAM-2021-301154-45-0","dateSigned":"2021-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301154-45-0", "datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301154-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301154-45_FISICA.pdf","datePublished":"2021-09-02T00:00:00Z","title":"OCAM-2021-301154-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301154-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-36-014/09/2021 02:14:04","ocid":"ocds-luoe2u-OCAM-2021-1512-36-0","date":"2021-09-14T02:14:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-36-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":204814.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":173571.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31242.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-36-0","awardID":"OCAM-2021-1512-36-0","dateSigned":"2021-09-01T08:00:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-36-0", "datePublished":"2021-09-01T08:00:41Z","title":"OCAM-2021-1512-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-36_FISICA.pdf","datePublished":"2021-09-01T08:00:41Z","title":"OCAM-2021-1512-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1288-35-008/09/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-1288-35-0","date":"2021-09-08T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1288-35-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1288-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":25413.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21536.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3876.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1288-35-0","awardID":"OCAM-2021-1288-35-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1288-35-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1288-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1288-35_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1288-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1288-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1217-16-006/10/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-1217-16-0","date":"2021-10-06T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1217-16-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1217-16-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":495732.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75620.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1217-16-0","awardID":"OCAM-2021-1217-16-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1217-16-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1217-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1217-16_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-1217-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1217-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-726-201-012/11/2021 02:15:45","ocid":"ocds-luoe2u-OCAM-2021-726-201-0","date":"2021-11-12T02:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-726-201-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-726-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":310.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":263.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-726-201-0","awardID":"OCAM-2021-726-201-0","dateSigned":"2021-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-726-201-0", "datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-726-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-726-201_FISICA.pdf","datePublished":"2021-09-01T00:00:00Z","title":"OCAM-2021-726-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-726-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1467-63-007/09/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-1467-63-0","date":"2021-09-07T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1467-63-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1467-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1467-63-0","awardID":"OCAM-2021-1467-63-0","dateSigned":"2021-08-31T18:05:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1467-63-0", "datePublished":"2021-08-31T18:05:29Z","title":"OCAM-2021-1467-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1467-63_FISICA.pdf","datePublished":"2021-08-31T18:05:29Z","title":"OCAM-2021-1467-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1467-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1017-113-004/10/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-1017-113-0","date":"2021-10-04T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1017-113-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1017-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":1885.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1597.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1017-113-0","awardID":"OCAM-2021-1017-113-0","dateSigned":"2021-08-31T16:26:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1017-113-0", "datePublished":"2021-08-31T16:26:46Z","title":"OCAM-2021-1017-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1017-113_FISICA.pdf","datePublished":"2021-08-31T16:26:46Z","title":"OCAM-2021-1017-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1017-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-154-10-010/09/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-154-10-0","date":"2021-09-10T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-154-10-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-154-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-154-10-0","awardID":"OCAM-2021-154-10-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-154-10-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-154-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-154-10_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-154-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-154-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-235-013/09/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-1247-235-0","date":"2021-09-13T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-235-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":882.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":747.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":134.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-235-0","awardID":"OCAM-2021-1247-235-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-235-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1247-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-235_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1247-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1438-29-010/09/2021 02:21:52","ocid":"ocds-luoe2u-OCAM-2021-1438-29-0","date":"2021-09-10T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1438-29-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1438-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1438-29-0","awardID":"OCAM-2021-1438-29-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1438-29-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1438-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1438-29_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1438-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1438-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1322-031/08/2021 00:08:59","ocid":"ocds-luoe2u-OCAM-2021-900556-1322-0","date":"2021-08-31T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1322-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1322-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":121704.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103139.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18565.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1322-0","awardID":"OCAM-2021-900556-1322-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1322-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-900556-1322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1322_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-900556-1322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1611-17-014/09/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-1611-17-0","date":"2021-09-14T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1611-17-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1611-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3923.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1611-17-0","awardID":"OCAM-2021-1611-17-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1611-17-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1611-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1611-17_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1611-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1611-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-102-014/10/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-301279-102-0","date":"2021-10-14T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-102-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-102-0","awardID":"OCAM-2021-301279-102-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-102-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301279-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391353&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-102_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-301279-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-934-20-013/09/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-934-20-0","date":"2021-09-13T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-20-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3870.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3280.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":590.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-20-0","awardID":"OCAM-2021-934-20-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-20-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-934-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-20_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-934-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-884-130-020/09/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-884-130-0","date":"2021-09-20T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-884-130-0","procuringEntity":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA"},"parties":[{"id":"PE-RUC-20171880891","name":"DIRECCION REGIONAL DE SALUD MOQUEGUA","identifier":{"id":"20171880891","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-884-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1627.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1379.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-884-130-0","awardID":"OCAM-2021-884-130-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-884-130-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-884-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-884-130_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-884-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-884-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-93-023/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1000-93-0","date":"2021-09-23T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-93-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":16793.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14232.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2561.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-93-0","awardID":"OCAM-2021-1000-93-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-93-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1000-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-93_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1000-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-139-024/09/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-803-139-0","date":"2021-09-24T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-139-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5266.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4463.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-139-0","awardID":"OCAM-2021-803-139-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-139-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-803-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-139_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-803-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-106-020/09/2021 02:14:27","ocid":"ocds-luoe2u-OCAM-2021-917-106-0","date":"2021-09-20T02:14:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-106-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-106-0","awardID":"OCAM-2021-917-106-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-106-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-917-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-106_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-917-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1325-031/08/2021 00:08:59","ocid":"ocds-luoe2u-OCAM-2021-900556-1325-0","date":"2021-08-31T00:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1325-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14396.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12200.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2196.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1325-0","awardID":"OCAM-2021-900556-1325-0","dateSigned":"2021-08-31T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1325-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-900556-1325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1325_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-900556-1325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-765-021/09/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-789-765-0","date":"2021-09-21T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-765-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-765-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":503.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":427.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-765-0","awardID":"OCAM-2021-789-765-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-765-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-789-765-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-765_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-789-765_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-765_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1647-34-007/10/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-1647-34-0","date":"2021-10-07T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1647-34-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1647-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":14991.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1647-34-0","awardID":"OCAM-2021-1647-34-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1647-34-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1647-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1647-34_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1647-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1647-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1438-28-008/09/2021 02:11:03","ocid":"ocds-luoe2u-OCAM-2021-1438-28-0","date":"2021-09-08T02:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1438-28-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1438-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":4354.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":664.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1438-28-0","awardID":"OCAM-2021-1438-28-0","dateSigned":"2021-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1438-28-0", "datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1438-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1392004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1438-28_FISICA.pdf","datePublished":"2021-08-31T00:00:00Z","title":"OCAM-2021-1438-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1438-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-544-018/10/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-1160-544-0","date":"2021-10-18T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-544-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-544-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":52905.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8070.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-544-0","awardID":"OCAM-2021-1160-544-0","dateSigned":"2021-08-27T22:13:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-544-0", "datePublished":"2021-08-27T22:13:33Z","title":"OCAM-2021-1160-544-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1393426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-544_FISICA.pdf","datePublished":"2021-08-27T22:13:33Z","title":"OCAM-2021-1160-544_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-544_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-55-45-022/09/2021 02:16:32","ocid":"ocds-luoe2u-OCAM-2021-55-45-0","date":"2021-09-22T02:16:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-55-45-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-55-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-55-45-0","awardID":"OCAM-2021-55-45-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-55-45-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-55-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-55-45_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-55-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-55-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-259-008/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-845-259-0","date":"2021-09-08T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-259-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17514.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14842.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2671.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-259-0","awardID":"OCAM-2021-845-259-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-259-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-845-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-259_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-845-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-31-030/11/2021 11:29:26","ocid":"ocds-luoe2u-OCAM-2021-500317-31-0","date":"2021-11-30T11:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-31-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-31-0","awardID":"OCAM-2021-500317-31-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-31-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500317-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-31_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-500317-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1028-138-025/10/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1028-138-0","date":"2021-10-25T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-138-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1929.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1635.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-138-0","awardID":"OCAM-2021-1028-138-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-138-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1028-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-138_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-1028-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-101-022/09/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-917-101-0","date":"2021-09-22T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-101-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":802.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-101-0","awardID":"OCAM-2021-917-101-0","dateSigned":"2021-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-101-0", "datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-917-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-101_FISICA.pdf","datePublished":"2021-08-27T00:00:00Z","title":"OCAM-2021-917-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-52-013/09/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-1289-52-0","date":"2021-09-13T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-52-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":54948.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46566.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8381.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-52-0","awardID":"OCAM-2021-1289-52-0","dateSigned":"2021-08-26T19:25:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-52-0", "datePublished":"2021-08-26T19:25:10Z","title":"OCAM-2021-1289-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-52_FISICA.pdf","datePublished":"2021-08-26T19:25:10Z","title":"OCAM-2021-1289-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1104-37-007/09/2021 02:21:06","ocid":"ocds-luoe2u-OCAM-2021-1104-37-0","date":"2021-09-07T02:21:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1104-37-0","procuringEntity":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"parties":[{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR","identifier":{"id":"20498392866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1104-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":3323.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2816.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1104-37-0","awardID":"OCAM-2021-1104-37-0","dateSigned":"2021-08-26T17:02:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1104-37-0", "datePublished":"2021-08-26T17:02:56Z","title":"OCAM-2021-1104-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1104-37_FISICA.pdf","datePublished":"2021-08-26T17:02:56Z","title":"OCAM-2021-1104-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1104-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1654-113-016/09/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-1654-113-0","date":"2021-09-16T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-113-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":30444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4644.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-113-0","awardID":"OCAM-2021-1654-113-0","dateSigned":"2021-08-26T17:02:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-113-0", "datePublished":"2021-08-26T17:02:44Z","title":"OCAM-2021-1654-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1391147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-113_FISICA.pdf","datePublished":"2021-08-26T17:02:44Z","title":"OCAM-2021-1654-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-140-015/09/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-803-140-0","date":"2021-09-15T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-140-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":9162.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7764.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1397.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-140-0","awardID":"OCAM-2021-803-140-0","dateSigned":"2021-08-26T12:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-140-0", "datePublished":"2021-08-26T12:55:35Z","title":"OCAM-2021-803-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-140_FISICA.pdf","datePublished":"2021-08-26T12:55:35Z","title":"OCAM-2021-803-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301252-85-024/09/2021 13:11:15","ocid":"ocds-luoe2u-OCAM-2021-301252-85-0","date":"2021-09-24T13:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-85-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":220.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-85-0","awardID":"OCAM-2021-301252-85-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-85-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301252-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-85_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-301252-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300620-157-015/09/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-300620-157-0","date":"2021-09-15T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-157-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6480.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5491.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-157-0","awardID":"OCAM-2021-300620-157-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-157-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300620-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-157_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300620-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-101-43-018/10/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-101-43-0","date":"2021-10-18T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-43-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":289.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-43-0","awardID":"OCAM-2021-101-43-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-43-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-101-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1390169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-43_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-101-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-102-010/09/2021 02:21:38","ocid":"ocds-luoe2u-OCAM-2021-1498-102-0","date":"2021-09-10T02:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-102-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":607.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-102-0","awardID":"OCAM-2021-1498-102-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-102-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1498-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-102_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-1498-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-99-007/09/2021 02:10:53","ocid":"ocds-luoe2u-OCAM-2021-137-99-0","date":"2021-09-07T02:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-99-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":26401.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4027.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-99-0","awardID":"OCAM-2021-137-99-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-99-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-137-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-99_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-137-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300620-158-017/09/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-300620-158-0","date":"2021-09-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300620-158-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300620-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3624.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3071.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":552.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300620-158-0","awardID":"OCAM-2021-300620-158-0","dateSigned":"2021-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300620-158-0", "datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300620-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300620-158_FISICA.pdf","datePublished":"2021-08-26T00:00:00Z","title":"OCAM-2021-300620-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300620-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1302-025/08/2021 08:13:12","ocid":"ocds-luoe2u-OCAM-2021-900556-1302-0","date":"2021-08-25T08:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1302-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":10631.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1621.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1302-0","awardID":"OCAM-2021-900556-1302-0","dateSigned":"2021-08-25T08:13:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1302-0", "datePublished":"2021-08-25T08:13:12Z","title":"OCAM-2021-900556-1302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388940&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1302_FISICA.pdf","datePublished":"2021-08-25T08:13:12Z","title":"OCAM-2021-900556-1302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-309-008/09/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-157-309-0","date":"2021-09-08T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-309-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":30977.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26252.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4725.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-309-0","awardID":"OCAM-2021-157-309-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-309-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-157-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1389080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-309_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-157-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-27-022/09/2022 11:09:57","ocid":"ocds-luoe2u-OCAM-2021-500317-27-0","date":"2022-09-22T11:09:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-27-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":415.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-27-0","awardID":"OCAM-2021-500317-27-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-27-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500317-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-27_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500317-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-28-030/11/2021 11:34:55","ocid":"ocds-luoe2u-OCAM-2021-500317-28-0","date":"2021-11-30T11:34:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-28-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-28-0","awardID":"OCAM-2021-500317-28-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-28-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500317-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-28_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500317-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-742-52-015/09/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-742-52-0","date":"2021-09-15T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-52-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5169.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-52-0","awardID":"OCAM-2021-742-52-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-52-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-742-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-52_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-742-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200034-30-008/11/2021 09:27:48","ocid":"ocds-luoe2u-OCAM-2021-200034-30-0","date":"2021-11-08T09:27:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-30-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":113393.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17297.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-30-0","awardID":"OCAM-2021-200034-30-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200034-30-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-200034-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-30_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-200034-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-25-030/11/2021 15:05:20","ocid":"ocds-luoe2u-OCAM-2021-500317-25-0","date":"2021-11-30T15:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-25-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-25-0","awardID":"OCAM-2021-500317-25-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-25-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500317-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-25_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-500317-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1266-21-015/09/2021 02:13:00","ocid":"ocds-luoe2u-OCAM-2021-1266-21-0","date":"2021-09-15T02:13:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1266-21-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1266-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1590.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1266-21-0","awardID":"OCAM-2021-1266-21-0","dateSigned":"2021-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1266-21-0", "datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1266-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387612&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1266-21_FISICA.pdf","datePublished":"2021-08-25T00:00:00Z","title":"OCAM-2021-1266-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1266-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-33-009/09/2021 02:22:31","ocid":"ocds-luoe2u-OCAM-2021-1512-33-0","date":"2021-09-09T02:22:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-33-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":53985.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45750.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8235.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-33-0","awardID":"OCAM-2021-1512-33-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-33-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1512-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-33_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1512-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1611-13-002/09/2021 02:20:58","ocid":"ocds-luoe2u-OCAM-2021-1611-13-0","date":"2021-09-02T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1611-13-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1611-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3085.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2614.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1611-13-0","awardID":"OCAM-2021-1611-13-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1611-13-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1611-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1388344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1611-13_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1611-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1611-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-858-32-023/09/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-858-32-0","date":"2021-09-23T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-858-32-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-858-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2816.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2386.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":429.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-858-32-0","awardID":"OCAM-2021-858-32-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-858-32-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-858-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-858-32_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-858-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-858-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1522-8-016/09/2021 02:14:57","ocid":"ocds-luoe2u-OCAM-2021-1522-8-0","date":"2021-09-16T02:14:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1522-8-0","procuringEntity":{"id":"PE-RUC-20554841555","name":"FONDO NACIONAL DE DESARROLLO CIENTIFICO, TECNOLOGICO Y DE INNOVACION TECNOLOGICA - FONDECYT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20554841555","name":"FONDO NACIONAL DE DESARROLLO CIENTIFICO, TECNOLOGICO Y DE INNOVACION TECNOLOGICA - FONDECYT"},"parties":[{"id":"PE-RUC-20554841555","name":"FONDO NACIONAL DE DESARROLLO CIENTIFICO, TECNOLOGICO Y DE INNOVACION TECNOLOGICA - FONDECYT","identifier":{"id":"20554841555","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1522-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":720.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1522-8-0","awardID":"OCAM-2021-1522-8-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1522-8-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1522-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1522-8_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-1522-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1522-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-217-010/09/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-892-217-0","date":"2021-09-10T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-217-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9027.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1377.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-217-0","awardID":"OCAM-2021-892-217-0","dateSigned":"2021-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-217-0", "datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-892-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-217_FISICA.pdf","datePublished":"2021-08-24T00:00:00Z","title":"OCAM-2021-892-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-235-020/09/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-725-235-0","date":"2021-09-20T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-235-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-235-0","awardID":"OCAM-2021-725-235-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-235-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-725-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-235_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-725-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1139-26-003/09/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-1139-26-0","date":"2021-09-03T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1139-26-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1139-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":929.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":787.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1139-26-0","awardID":"OCAM-2021-1139-26-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1139-26-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1139-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1139-26_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1139-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1139-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1427-22-007/09/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-1427-22-0","date":"2021-09-07T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1427-22-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1427-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3217.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":579.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1427-22-0","awardID":"OCAM-2021-1427-22-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1427-22-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1427-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1427-22_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-1427-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1427-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-141-44-006/09/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-141-44-0","date":"2021-09-06T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-44-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-44-0","awardID":"OCAM-2021-141-44-0","dateSigned":"2021-08-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-44-0", "datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-141-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-44_FISICA.pdf","datePublished":"2021-08-23T00:00:00Z","title":"OCAM-2021-141-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-32-006/10/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-1512-32-0","date":"2021-10-06T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-32-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":17128.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14515.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-32-0","awardID":"OCAM-2021-1512-32-0","dateSigned":"2021-08-20T22:35:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-32-0", "datePublished":"2021-08-20T22:35:28Z","title":"OCAM-2021-1512-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1387470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-32_FISICA.pdf","datePublished":"2021-08-20T22:35:28Z","title":"OCAM-2021-1512-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1474-50-013/09/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-1474-50-0","date":"2021-09-13T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1474-50-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1474-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25606.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3906.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1474-50-0","awardID":"OCAM-2021-1474-50-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1474-50-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1474-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1474-50_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1474-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1474-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-133-55-015/09/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-133-55-0","date":"2021-09-15T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-133-55-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-133-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1440.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-133-55-0","awardID":"OCAM-2021-133-55-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-133-55-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-133-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-133-55_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-133-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-133-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-114-020/09/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-1712-114-0","date":"2021-09-20T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-114-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":259.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-114-0","awardID":"OCAM-2021-1712-114-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-114-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1712-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-114_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1712-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-115-020/09/2021 02:14:32","ocid":"ocds-luoe2u-OCAM-2021-1712-115-0","date":"2021-09-20T02:14:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-115-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":454.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-115-0","awardID":"OCAM-2021-1712-115-0","dateSigned":"2021-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-115-0", "datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1712-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1386672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-115_FISICA.pdf","datePublished":"2021-08-20T00:00:00Z","title":"OCAM-2021-1712-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-198-019/08/2021 00:22:09","ocid":"ocds-luoe2u-OCAM-2021-301270-198-0","date":"2021-08-19T00:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-198-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-198-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":26550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-198-0","awardID":"OCAM-2021-301270-198-0","dateSigned":"2021-08-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301270-198-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301270-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-198_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-301270-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-89-002/09/2021 02:10:48","ocid":"ocds-luoe2u-OCAM-2021-1000-89-0","date":"2021-09-02T02:10:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-89-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4147.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3514.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":632.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-89-0","awardID":"OCAM-2021-1000-89-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-89-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1000-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-89_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1000-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-88-007/09/2021 02:20:58","ocid":"ocds-luoe2u-OCAM-2021-1000-88-0","date":"2021-09-07T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-88-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4861.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4119.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-88-0","awardID":"OCAM-2021-1000-88-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-88-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1000-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1384898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-88_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-1000-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-60-20-009/09/2021 02:21:50","ocid":"ocds-luoe2u-OCAM-2021-60-20-0","date":"2021-09-09T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-60-20-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-60-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":848.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":718.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-60-20-0","awardID":"OCAM-2021-60-20-0","dateSigned":"2021-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-60-20-0", "datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-60-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1385308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-60-20_FISICA.pdf","datePublished":"2021-08-19T00:00:00Z","title":"OCAM-2021-60-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-60-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1225-10-002/09/2021 02:21:07","ocid":"ocds-luoe2u-OCAM-2021-1225-10-0","date":"2021-09-02T02:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1225-10-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1225-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1200.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1225-10-0","awardID":"OCAM-2021-1225-10-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1225-10-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1225-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1225-10_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1225-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1225-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-735-021/09/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-789-735-0","date":"2021-09-21T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-735-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-735-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-735-0","awardID":"OCAM-2021-789-735-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-735-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-789-735-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-735_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-789-735_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-735_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1275-1-002/09/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1275-1-0","date":"2021-09-02T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1275-1-0","procuringEntity":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"parties":[{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE","identifier":{"id":"20419026809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1275-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1275-1-0","awardID":"OCAM-2021-1275-1-0","dateSigned":"2021-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1275-1-0", "datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1275-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1275-1_FISICA.pdf","datePublished":"2021-08-18T00:00:00Z","title":"OCAM-2021-1275-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1275-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-103-003/09/2021 02:21:16","ocid":"ocds-luoe2u-OCAM-2021-1622-103-0","date":"2021-09-03T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-103-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":4699.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3982.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":716.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-103-0","awardID":"OCAM-2021-1622-103-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-103-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1622-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-103_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1622-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1216-17-015/09/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1216-17-0","date":"2021-09-15T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1216-17-0","procuringEntity":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20512311122","name":"UNIDAD EJECUTORA HOSPITAL SAN JUAN DE LURIGANCHO","identifier":{"id":"20512311122","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1216-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":22401.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3417.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1216-17-0","awardID":"OCAM-2021-1216-17-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1216-17-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1216-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1216-17_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1216-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1216-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-247-007/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-845-247-0","date":"2021-09-07T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-247-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-247-0","awardID":"OCAM-2021-845-247-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-247-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-845-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-247_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-845-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-110-031/08/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-1622-110-0","date":"2021-08-31T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-110-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":23519.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19931.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3587.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-110-0","awardID":"OCAM-2021-1622-110-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-110-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1622-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-110_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-1622-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-252-009/09/2021 02:22:25","ocid":"ocds-luoe2u-OCAM-2021-845-252-0","date":"2021-09-09T02:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-252-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":759.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-252-0","awardID":"OCAM-2021-845-252-0","dateSigned":"2021-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-252-0", "datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-845-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-252_FISICA.pdf","datePublished":"2021-08-17T00:00:00Z","title":"OCAM-2021-845-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-343-003/09/2021 02:21:09","ocid":"ocds-luoe2u-OCAM-2021-92-343-0","date":"2021-09-03T02:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-343-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1961.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":299.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-343-0","awardID":"OCAM-2021-92-343-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-343-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-92-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-343_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-92-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-89-31-027/08/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-89-31-0","date":"2021-08-27T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-31-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3300.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2797.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-31-0","awardID":"OCAM-2021-89-31-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-31-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-89-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-31_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-89-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-75-006/09/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-149-75-0","date":"2021-09-06T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-75-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3318.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":506.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-75-0","awardID":"OCAM-2021-149-75-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-75-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-149-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-75_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-149-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1455-44-007/09/2021 02:21:36","ocid":"ocds-luoe2u-OCAM-2021-1455-44-0","date":"2021-09-07T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-44-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1325.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1123.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-44-0","awardID":"OCAM-2021-1455-44-0","dateSigned":"2021-08-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1455-44-0", "datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-1455-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-44_FISICA.pdf","datePublished":"2021-08-16T00:00:00Z","title":"OCAM-2021-1455-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-109-009/09/2021 02:21:11","ocid":"ocds-luoe2u-OCAM-2021-1622-109-0","date":"2021-09-09T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-109-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":45222.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38324.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6898.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-109-0","awardID":"OCAM-2021-1622-109-0","dateSigned":"2021-08-13T21:31:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-109-0", "datePublished":"2021-08-13T21:31:32Z","title":"OCAM-2021-1622-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1373068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-109_FISICA.pdf","datePublished":"2021-08-13T21:31:32Z","title":"OCAM-2021-1622-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1588-26-017/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1588-26-0","date":"2021-09-17T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1588-26-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1588-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1588-26-0","awardID":"OCAM-2021-1588-26-0","dateSigned":"2021-08-13T19:46:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1588-26-0", "datePublished":"2021-08-13T19:46:42Z","title":"OCAM-2021-1588-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371849&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1588-26_FISICA.pdf","datePublished":"2021-08-13T19:46:42Z","title":"OCAM-2021-1588-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1588-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1588-27-014/09/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-1588-27-0","date":"2021-09-14T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1588-27-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1588-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1588-27-0","awardID":"OCAM-2021-1588-27-0","dateSigned":"2021-08-13T19:46:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1588-27-0", "datePublished":"2021-08-13T19:46:25Z","title":"OCAM-2021-1588-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1372281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1588-27_FISICA.pdf","datePublished":"2021-08-13T19:46:25Z","title":"OCAM-2021-1588-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1588-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1416-78-020/08/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-1416-78-0","date":"2021-08-20T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1416-78-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1416-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":35391.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5398.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1416-78-0","awardID":"OCAM-2021-1416-78-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1416-78-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1416-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1416-78_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1416-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1416-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1628-9-008/09/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-1628-9-0","date":"2021-09-08T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1628-9-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1628-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1628-9-0","awardID":"OCAM-2021-1628-9-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1628-9-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1628-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1628-9_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1628-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1628-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-41-028/12/2022 09:58:58","ocid":"ocds-luoe2u-OCAM-2021-980002-41-0","date":"2022-12-28T09:58:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-41-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-41-0","awardID":"OCAM-2021-980002-41-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-41-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-980002-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-41_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-980002-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1628-10-010/09/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-1628-10-0","date":"2021-09-10T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1628-10-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1628-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1628-10-0","awardID":"OCAM-2021-1628-10-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1628-10-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1628-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1369795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1628-10_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1628-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1628-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1276-17-019/11/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-1276-17-0","date":"2021-11-19T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1276-17-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1276-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1276-17-0","awardID":"OCAM-2021-1276-17-0","dateSigned":"2021-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1276-17-0", "datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1276-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1276-17_FISICA.pdf","datePublished":"2021-08-13T00:00:00Z","title":"OCAM-2021-1276-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1276-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-43-028/12/2022 10:06:08","ocid":"ocds-luoe2u-OCAM-2021-980002-43-0","date":"2022-12-28T10:06:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-43-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-43-0","awardID":"OCAM-2021-980002-43-0","dateSigned":"2021-08-12T16:45:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-43-0", "datePublished":"2021-08-12T16:45:32Z","title":"OCAM-2021-980002-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1371123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-43_FISICA.pdf","datePublished":"2021-08-12T16:45:32Z","title":"OCAM-2021-980002-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-344-009/09/2021 02:22:21","ocid":"ocds-luoe2u-OCAM-2021-92-344-0","date":"2021-09-09T02:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-344-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":6858.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1046.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-344-0","awardID":"OCAM-2021-92-344-0","dateSigned":"2021-08-12T16:44:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-344-0", "datePublished":"2021-08-12T16:44:22Z","title":"OCAM-2021-92-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370681&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-344_FISICA.pdf","datePublished":"2021-08-12T16:44:22Z","title":"OCAM-2021-92-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-100-002/09/2021 02:11:20","ocid":"ocds-luoe2u-OCAM-2021-1684-100-0","date":"2021-09-02T02:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-100-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-100-0","awardID":"OCAM-2021-1684-100-0","dateSigned":"2021-08-12T08:41:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-100-0", "datePublished":"2021-08-12T08:41:11Z","title":"OCAM-2021-1684-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1370449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-100_FISICA.pdf","datePublished":"2021-08-12T08:41:11Z","title":"OCAM-2021-1684-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-906-24-017/09/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-906-24-0","date":"2021-09-17T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-906-24-0","procuringEntity":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO"},"parties":[{"id":"PE-RUC-20321735607","name":"PROGRAMA DE APOYO AL DESARROLLO RURAL ANDINO","identifier":{"id":"20321735607","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-906-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-906-24-0","awardID":"OCAM-2021-906-24-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-906-24-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-906-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-906-24_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-906-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-906-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300395-61-003/09/2021 02:20:51","ocid":"ocds-luoe2u-OCAM-2021-300395-61-0","date":"2021-09-03T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300395-61-0","procuringEntity":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA"},"parties":[{"id":"PE-RUC-20198033414","name":"MUNICIPALIDAD PROVINCIAL DE CAYLLOMA","identifier":{"id":"20198033414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300395-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6298.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300395-61-0","awardID":"OCAM-2021-300395-61-0","dateSigned":"2021-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300395-61-0", "datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300395-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300395-61_FISICA.pdf","datePublished":"2021-08-12T00:00:00Z","title":"OCAM-2021-300395-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300395-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1414-99-007/09/2021 02:11:36","ocid":"ocds-luoe2u-OCAM-2021-1414-99-0","date":"2021-09-07T02:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1414-99-0","procuringEntity":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487872319","name":"CORTE SUPERIOR DE JUSTICIA DE LAMBAYEQUE","identifier":{"id":"20487872319","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1414-99-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30330.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4626.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1414-99-0","awardID":"OCAM-2021-1414-99-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1414-99-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1414-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1414-99_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-1414-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1414-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-996-77-001/09/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-996-77-0","date":"2021-09-01T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-77-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":39325.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5998.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-77-0","awardID":"OCAM-2021-996-77-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-77-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-996-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-77_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-996-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-56-20-028/09/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-56-20-0","date":"2021-09-28T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-56-20-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-56-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5187.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-56-20-0","awardID":"OCAM-2021-56-20-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-56-20-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-56-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1368060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-56-20_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-56-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-56-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-226-023/08/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-810-226-0","date":"2021-08-23T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-226-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-226-0","awardID":"OCAM-2021-810-226-0","dateSigned":"2021-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-226-0", "datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-810-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-226_FISICA.pdf","datePublished":"2021-08-11T00:00:00Z","title":"OCAM-2021-810-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-97-022/09/2021 02:15:54","ocid":"ocds-luoe2u-OCAM-2021-1685-97-0","date":"2021-09-22T02:15:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-97-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-97-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":185260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":157000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-97-0","awardID":"OCAM-2021-1685-97-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-97-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1685-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-97_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1685-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-389-020/08/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-12-389-0","date":"2021-08-20T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-389-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2725.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2309.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-389-0","awardID":"OCAM-2021-12-389-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-389-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-12-389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-389_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-12-389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-89-020/09/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-301279-89-0","date":"2021-09-20T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-89-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-89-0","awardID":"OCAM-2021-301279-89-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-89-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301279-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-89_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-301279-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-65-010/09/2021 15:10:53","ocid":"ocds-luoe2u-OCAM-2021-300680-65-0","date":"2021-09-10T15:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-65-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5250.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-65-0","awardID":"OCAM-2021-300680-65-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-65-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300680-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-65_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-300680-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1522-5-017/09/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-1522-5-0","date":"2021-09-17T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1522-5-0","procuringEntity":{"id":"PE-RUC-20554841555","name":"FONDO NACIONAL DE DESARROLLO CIENTIFICO, TECNOLOGICO Y DE INNOVACION TECNOLOGICA - FONDECYT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20554841555","name":"FONDO NACIONAL DE DESARROLLO CIENTIFICO, TECNOLOGICO Y DE INNOVACION TECNOLOGICA - FONDECYT"},"parties":[{"id":"PE-RUC-20554841555","name":"FONDO NACIONAL DE DESARROLLO CIENTIFICO, TECNOLOGICO Y DE INNOVACION TECNOLOGICA - FONDECYT","identifier":{"id":"20554841555","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1522-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":613.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1522-5-0","awardID":"OCAM-2021-1522-5-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1522-5-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1522-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1522-5_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1522-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1522-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1520-72-006/09/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1520-72-0","date":"2021-09-06T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-72-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-72-0","awardID":"OCAM-2021-1520-72-0","dateSigned":"2021-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-72-0", "datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1520-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1367644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-72_FISICA.pdf","datePublished":"2021-08-10T00:00:00Z","title":"OCAM-2021-1520-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1465-60-027/08/2021 02:22:08","ocid":"ocds-luoe2u-OCAM-2021-1465-60-0","date":"2021-08-27T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-60-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45707.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38735.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6972.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-60-0","awardID":"OCAM-2021-1465-60-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-60-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1465-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-60_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1465-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400945-68-004/10/2023 15:51:45","ocid":"ocds-luoe2u-OCAM-2021-400945-68-0","date":"2023-10-04T15:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400945-68-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400945-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":398.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400945-68-0","awardID":"OCAM-2021-400945-68-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400945-68-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-400945-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400945-68_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-400945-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400945-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300689-49-028/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-300689-49-0","date":"2021-09-28T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300689-49-0","procuringEntity":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO"},"parties":[{"id":"PE-RUC-20154432516","name":"MUNICIPALIDAD DISTRITAL SANTIAGO","identifier":{"id":"20154432516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300689-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2709.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300689-49-0","awardID":"OCAM-2021-300689-49-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300689-49-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300689-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300689-49_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-300689-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300689-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1078-28-002/09/2021 02:21:22","ocid":"ocds-luoe2u-OCAM-2021-1078-28-0","date":"2021-09-02T02:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1078-28-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1078-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1078-28-0","awardID":"OCAM-2021-1078-28-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1078-28-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1078-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1078-28_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1078-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1078-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1379-25-027/08/2021 02:21:23","ocid":"ocds-luoe2u-OCAM-2021-1379-25-0","date":"2021-08-27T02:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1379-25-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1379-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":13914.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11791.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2122.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1379-25-0","awardID":"OCAM-2021-1379-25-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1379-25-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1379-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1379-25_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1379-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1379-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1618-89-020/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-1618-89-0","date":"2021-08-20T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-89-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-89-0","awardID":"OCAM-2021-1618-89-0","dateSigned":"2021-08-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-89-0", "datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1618-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-89_FISICA.pdf","datePublished":"2021-08-09T00:00:00Z","title":"OCAM-2021-1618-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1091-56-009/09/2021 02:22:28","ocid":"ocds-luoe2u-OCAM-2021-1091-56-0","date":"2021-09-09T02:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-56-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":646.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-56-0","awardID":"OCAM-2021-1091-56-0","dateSigned":"2021-08-06T17:32:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-56-0", "datePublished":"2021-08-06T17:32:06Z","title":"OCAM-2021-1091-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-56_FISICA.pdf","datePublished":"2021-08-06T17:32:06Z","title":"OCAM-2021-1091-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1411-76-027/08/2021 02:23:01","ocid":"ocds-luoe2u-OCAM-2021-1411-76-0","date":"2021-08-27T02:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-76-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15056.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2296.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-76-0","awardID":"OCAM-2021-1411-76-0","dateSigned":"2021-08-06T14:50:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-76-0", "datePublished":"2021-08-06T14:50:47Z","title":"OCAM-2021-1411-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1366359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-76_FISICA.pdf","datePublished":"2021-08-06T14:50:47Z","title":"OCAM-2021-1411-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-28-017/08/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1512-28-0","date":"2021-08-17T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-28-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":16692.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14146.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2546.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-28-0","awardID":"OCAM-2021-1512-28-0","dateSigned":"2021-08-06T09:11:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-28-0", "datePublished":"2021-08-06T09:11:22Z","title":"OCAM-2021-1512-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-28_FISICA.pdf","datePublished":"2021-08-06T09:11:22Z","title":"OCAM-2021-1512-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-36-020/09/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-5-36-0","date":"2021-09-20T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-36-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20182.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17103.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3078.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-36-0","awardID":"OCAM-2021-5-36-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-36-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-5-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-36_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-5-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1528-57-010/09/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-1528-57-0","date":"2021-09-10T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1528-57-0","procuringEntity":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"parties":[{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN","identifier":{"id":"20551553729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1528-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":27999.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4271.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1528-57-0","awardID":"OCAM-2021-1528-57-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1528-57-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1528-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1528-57_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-1528-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1528-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-35-021/09/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-5-35-0","date":"2021-09-21T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-35-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14817.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12556.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2260.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-35-0","awardID":"OCAM-2021-5-35-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-35-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-5-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-35_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-5-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-225-025/08/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-810-225-0","date":"2021-08-25T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-225-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":34098.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28897.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5201.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-225-0","awardID":"OCAM-2021-810-225-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-225-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-810-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-225_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-810-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301256-40-006/08/2021 01:19:29","ocid":"ocds-luoe2u-OCAM-2021-301256-40-0","date":"2021-08-06T01:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-40-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":189.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":161.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-40-0","awardID":"OCAM-2021-301256-40-0","dateSigned":"2021-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301256-40-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301256-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-40_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301256-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-224-025/08/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-810-224-0","date":"2021-08-25T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-224-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":61997.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9457.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-224-0","awardID":"OCAM-2021-810-224-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-224-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-810-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-224_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-810-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301238-42-020/08/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-301238-42-0","date":"2021-08-20T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301238-42-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301238-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":19965.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3045.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301238-42-0","awardID":"OCAM-2021-301238-42-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301238-42-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301238-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365141&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301238-42_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301238-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301238-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301256-42-006/08/2021 01:19:29","ocid":"ocds-luoe2u-OCAM-2021-301256-42-0","date":"2021-08-06T01:19:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301256-42-0","procuringEntity":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO"},"parties":[{"id":"PE-RUC-20131368233","name":"MUNICIPALIDAD DE CHACLACAYO","identifier":{"id":"20131368233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301256-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1980.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301256-42-0","awardID":"OCAM-2021-301256-42-0","dateSigned":"2021-08-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301256-42-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301256-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301256-42_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-301256-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301256-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-223-027/08/2021 02:10:39","ocid":"ocds-luoe2u-OCAM-2021-810-223-0","date":"2021-08-27T02:10:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-223-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":43398.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36778.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6620.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-223-0","awardID":"OCAM-2021-810-223-0","dateSigned":"2021-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-223-0", "datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-810-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1365153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-223_FISICA.pdf","datePublished":"2021-08-06T00:00:00Z","title":"OCAM-2021-810-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-49-023/08/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1289-49-0","date":"2021-08-23T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-49-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":99746.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84531.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15215.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-49-0","awardID":"OCAM-2021-1289-49-0","dateSigned":"2021-08-05T17:54:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-49-0", "datePublished":"2021-08-05T17:54:06Z","title":"OCAM-2021-1289-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-49_FISICA.pdf","datePublished":"2021-08-05T17:54:06Z","title":"OCAM-2021-1289-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-54-024/09/2021 02:12:49","ocid":"ocds-luoe2u-OCAM-2021-918-54-0","date":"2021-09-24T02:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-54-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":5805.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":885.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-54-0","awardID":"OCAM-2021-918-54-0","dateSigned":"2021-08-05T11:56:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-54-0", "datePublished":"2021-08-05T11:56:12Z","title":"OCAM-2021-918-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-54_FISICA.pdf","datePublished":"2021-08-05T11:56:12Z","title":"OCAM-2021-918-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-99-020/08/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-1498-99-0","date":"2021-08-20T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-99-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1413.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1197.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-99-0","awardID":"OCAM-2021-1498-99-0","dateSigned":"2021-08-05T09:09:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-99-0", "datePublished":"2021-08-05T09:09:24Z","title":"OCAM-2021-1498-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-99_FISICA.pdf","datePublished":"2021-08-05T09:09:24Z","title":"OCAM-2021-1498-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301317-128-017/08/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-301317-128-0","date":"2021-08-17T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-128-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":463.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-128-0","awardID":"OCAM-2021-301317-128-0","dateSigned":"2021-08-05T09:09:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-128-0", "datePublished":"2021-08-05T09:09:11Z","title":"OCAM-2021-301317-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-128_FISICA.pdf","datePublished":"2021-08-05T09:09:11Z","title":"OCAM-2021-301317-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401481-11-005/08/2021 00:10:19","ocid":"ocds-luoe2u-OCAM-2021-401481-11-0","date":"2021-08-05T00:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401481-11-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401481-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":949.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401481-11-0","awardID":"OCAM-2021-401481-11-0","dateSigned":"2021-08-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401481-11-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401481-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1364586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401481-11_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-401481-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401481-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-98-199-031/08/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-98-199-0","date":"2021-08-31T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-199-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-199-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-199-0","awardID":"OCAM-2021-98-199-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-199-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-98-199-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-199_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-98-199_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-199_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-59-65-016/09/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-59-65-0","date":"2021-09-16T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-59-65-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-59-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1518.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1287.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":231.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-59-65-0","awardID":"OCAM-2021-59-65-0","dateSigned":"2021-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-59-65-0", "datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-59-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-59-65_FISICA.pdf","datePublished":"2021-08-05T00:00:00Z","title":"OCAM-2021-59-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-59-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1700-82-009/09/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-1700-82-0","date":"2021-09-09T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1700-82-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1700-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":49843.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7603.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1700-82-0","awardID":"OCAM-2021-1700-82-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1700-82-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1700-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1700-82_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1700-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1700-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300842-87-020/08/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-300842-87-0","date":"2021-08-20T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-87-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1539.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-87-0","awardID":"OCAM-2021-300842-87-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-87-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300842-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-87_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300842-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300681-25-027/09/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-300681-25-0","date":"2021-09-27T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300681-25-0","procuringEntity":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA"},"parties":[{"id":"PE-RUC-20131379600","name":"MUNICIPALIDAD DISTRITAL DE LA PUNTA","identifier":{"id":"20131379600","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300681-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1917.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300681-25-0","awardID":"OCAM-2021-300681-25-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300681-25-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300681-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300681-25_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-300681-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300681-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1468-103-027/08/2021 02:22:34","ocid":"ocds-luoe2u-OCAM-2021-1468-103-0","date":"2021-08-27T02:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-103-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1601.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-103-0","awardID":"OCAM-2021-1468-103-0","dateSigned":"2021-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-103-0", "datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1468-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-103_FISICA.pdf","datePublished":"2021-08-04T00:00:00Z","title":"OCAM-2021-1468-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-62-007/09/2021 02:21:30","ocid":"ocds-luoe2u-OCAM-2021-301212-62-0","date":"2021-09-07T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-62-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":13878.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11761.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2117.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-62-0","awardID":"OCAM-2021-301212-62-0","dateSigned":"2021-08-03T15:43:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-62-0", "datePublished":"2021-08-03T15:43:57Z","title":"OCAM-2021-301212-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-62_FISICA.pdf","datePublished":"2021-08-03T15:43:57Z","title":"OCAM-2021-301212-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-447-006/10/2021 02:12:56","ocid":"ocds-luoe2u-OCAM-2021-301250-447-0","date":"2021-10-06T02:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-447-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":478.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":405.09,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-447-0","awardID":"OCAM-2021-301250-447-0","dateSigned":"2021-08-03T09:22:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-447-0", "datePublished":"2021-08-03T09:22:22Z","title":"OCAM-2021-301250-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-447_FISICA.pdf","datePublished":"2021-08-03T09:22:22Z","title":"OCAM-2021-301250-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-61-031/08/2021 02:21:37","ocid":"ocds-luoe2u-OCAM-2021-301212-61-0","date":"2021-08-31T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-61-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":12275.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10402.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-61-0","awardID":"OCAM-2021-301212-61-0","dateSigned":"2021-08-03T09:22:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-61-0", "datePublished":"2021-08-03T09:22:10Z","title":"OCAM-2021-301212-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-61_FISICA.pdf","datePublished":"2021-08-03T09:22:10Z","title":"OCAM-2021-301212-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-46-26-023/08/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-46-26-0","date":"2021-08-23T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-46-26-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-46-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7575.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-46-26-0","awardID":"OCAM-2021-46-26-0","dateSigned":"2021-08-03T09:21:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-46-26-0", "datePublished":"2021-08-03T09:21:57Z","title":"OCAM-2021-46-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-46-26_FISICA.pdf","datePublished":"2021-08-03T09:21:57Z","title":"OCAM-2021-46-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-46-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-976-14-025/08/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-976-14-0","date":"2021-08-25T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-976-14-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-976-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8237.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6981.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1256.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-976-14-0","awardID":"OCAM-2021-976-14-0","dateSigned":"2021-08-03T09:20:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-976-14-0", "datePublished":"2021-08-03T09:20:23Z","title":"OCAM-2021-976-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-976-14_FISICA.pdf","datePublished":"2021-08-03T09:20:23Z","title":"OCAM-2021-976-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-976-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301291-49-008/09/2021 02:21:29","ocid":"ocds-luoe2u-OCAM-2021-301291-49-0","date":"2021-09-08T02:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-49-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":12850.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1960.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-49-0","awardID":"OCAM-2021-301291-49-0","dateSigned":"2021-08-03T08:25:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-49-0", "datePublished":"2021-08-03T08:25:36Z","title":"OCAM-2021-301291-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-49_FISICA.pdf","datePublished":"2021-08-03T08:25:36Z","title":"OCAM-2021-301291-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-829-139-025/08/2021 02:11:58","ocid":"ocds-luoe2u-OCAM-2021-829-139-0","date":"2021-08-25T02:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-829-139-0","procuringEntity":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO"},"parties":[{"id":"PE-RUC-20185646611","name":"UNIDAD TERRITORIAL DE SALUD SATIPO","identifier":{"id":"20185646611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-829-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3600.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-829-139-0","awardID":"OCAM-2021-829-139-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-829-139-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-829-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1362181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-829-139_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-829-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-829-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-48-024/09/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-918-48-0","date":"2021-09-24T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-48-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":15036.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12742.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2293.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-48-0","awardID":"OCAM-2021-918-48-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-48-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-918-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-48_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-918-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-28-015/09/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-1657-28-0","date":"2021-09-15T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-28-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1060.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-28-0","awardID":"OCAM-2021-1657-28-0","dateSigned":"2021-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-28-0", "datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-1657-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-28_FISICA.pdf","datePublished":"2021-08-03T00:00:00Z","title":"OCAM-2021-1657-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-147-24-009/08/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-147-24-0","date":"2021-08-09T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-147-24-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-147-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":47860.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7300.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-147-24-0","awardID":"OCAM-2021-147-24-0","dateSigned":"2021-08-02T20:44:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-147-24-0", "datePublished":"2021-08-02T20:44:01Z","title":"OCAM-2021-147-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-147-24_FISICA.pdf","datePublished":"2021-08-02T20:44:01Z","title":"OCAM-2021-147-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-147-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-133-51-001/09/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-133-51-0","date":"2021-09-01T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-133-51-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-133-51-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":25842.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3942.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-133-51-0","awardID":"OCAM-2021-133-51-0","dateSigned":"2021-08-02T20:05:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-133-51-0", "datePublished":"2021-08-02T20:05:42Z","title":"OCAM-2021-133-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-133-51_FISICA.pdf","datePublished":"2021-08-02T20:05:42Z","title":"OCAM-2021-133-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-133-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-38-028/12/2022 09:58:23","ocid":"ocds-luoe2u-OCAM-2021-980002-38-0","date":"2022-12-28T09:58:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-38-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":4586.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3887.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-38-0","awardID":"OCAM-2021-980002-38-0","dateSigned":"2021-08-02T20:05:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-38-0", "datePublished":"2021-08-02T20:05:29Z","title":"OCAM-2021-980002-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1363089&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-38_FISICA.pdf","datePublished":"2021-08-02T20:05:29Z","title":"OCAM-2021-980002-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-189-007/09/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-845-189-0","date":"2021-09-07T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-189-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":679.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-189-0","awardID":"OCAM-2021-845-189-0","dateSigned":"2021-08-02T09:53:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-189-0", "datePublished":"2021-08-02T09:53:43Z","title":"OCAM-2021-845-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360447&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-189_FISICA.pdf","datePublished":"2021-08-02T09:53:43Z","title":"OCAM-2021-845-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-188-007/09/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-845-188-0","date":"2021-09-07T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-188-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-188-0","awardID":"OCAM-2021-845-188-0","dateSigned":"2021-08-02T09:53:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-188-0", "datePublished":"2021-08-02T09:53:28Z","title":"OCAM-2021-845-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-188_FISICA.pdf","datePublished":"2021-08-02T09:53:28Z","title":"OCAM-2021-845-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1066-2-001/09/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-1066-2-0","date":"2021-09-01T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1066-2-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1066-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2840.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1066-2-0","awardID":"OCAM-2021-1066-2-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1066-2-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1066-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1066-2_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1066-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1066-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-63-027/08/2021 11:20:36","ocid":"ocds-luoe2u-OCAM-2021-300680-63-0","date":"2021-08-27T11:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-63-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1237.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1048.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-63-0","awardID":"OCAM-2021-300680-63-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-63-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-300680-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-63_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-300680-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1387-14-011/08/2021 02:16:26","ocid":"ocds-luoe2u-OCAM-2021-1387-14-0","date":"2021-08-11T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1387-14-0","procuringEntity":{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES"},"parties":[{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES","identifier":{"id":"20542419921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1387-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2330.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1975.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1387-14-0","awardID":"OCAM-2021-1387-14-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1387-14-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1387-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1387-14_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1387-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1387-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1133-37-027/08/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1133-37-0","date":"2021-08-27T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1133-37-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1133-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5815.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":887.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1133-37-0","awardID":"OCAM-2021-1133-37-0","dateSigned":"2021-08-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1133-37-0", "datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1133-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1360321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1133-37_FISICA.pdf","datePublished":"2021-08-02T00:00:00Z","title":"OCAM-2021-1133-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1133-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-49-013/08/2021 02:11:22","ocid":"ocds-luoe2u-OCAM-2021-123-49-0","date":"2021-08-13T02:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-49-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":659.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-49-0","awardID":"OCAM-2021-123-49-0","dateSigned":"2021-07-30T17:51:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-49-0", "datePublished":"2021-07-30T17:51:54Z","title":"OCAM-2021-123-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-49_FISICA.pdf","datePublished":"2021-07-30T17:51:54Z","title":"OCAM-2021-123-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-50-013/08/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-123-50-0","date":"2021-08-13T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-50-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":10490.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-50-0","awardID":"OCAM-2021-123-50-0","dateSigned":"2021-07-30T17:51:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-50-0", "datePublished":"2021-07-30T17:51:42Z","title":"OCAM-2021-123-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1361919&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-50_FISICA.pdf","datePublished":"2021-07-30T17:51:42Z","title":"OCAM-2021-123-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-424-029/11/2021 02:14:40","ocid":"ocds-luoe2u-OCAM-2021-301250-424-0","date":"2021-11-29T02:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-424-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-424-0","awardID":"OCAM-2021-301250-424-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-424-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-424_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980008-12-012/10/2021 20:33:08","ocid":"ocds-luoe2u-OCAM-2021-980008-12-0","date":"2021-10-12T20:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980008-12-0","procuringEntity":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL"},"parties":[{"id":"PE-RUC-20178922581","name":"FONDO DE ASEGURAMIENTO EN SALUD DE LA POLICIA NACIONAL DEL PERU - SALUDPOL","identifier":{"id":"20178922581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980008-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":412.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980008-12-0","awardID":"OCAM-2021-980008-12-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980008-12-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-980008-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980008-12_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-980008-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980008-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-423-022/09/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-301250-423-0","date":"2021-09-22T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-423-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-423-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":398.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-423-0","awardID":"OCAM-2021-301250-423-0","dateSigned":"2021-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-423-0", "datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-423-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-423_FISICA.pdf","datePublished":"2021-07-30T00:00:00Z","title":"OCAM-2021-301250-423_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-423_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1670-37-027/08/2021 02:22:09","ocid":"ocds-luoe2u-OCAM-2021-1670-37-0","date":"2021-08-27T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-37-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":32284.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4924.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-37-0","awardID":"OCAM-2021-1670-37-0","dateSigned":"2021-07-27T17:05:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-37-0", "datePublished":"2021-07-27T17:05:58Z","title":"OCAM-2021-1670-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-37_FISICA.pdf","datePublished":"2021-07-27T17:05:58Z","title":"OCAM-2021-1670-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-114-010/08/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-18-114-0","date":"2021-08-10T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-114-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2678.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2269.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-114-0","awardID":"OCAM-2021-18-114-0","dateSigned":"2021-07-27T09:27:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-114-0", "datePublished":"2021-07-27T09:27:45Z","title":"OCAM-2021-18-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-114_FISICA.pdf","datePublished":"2021-07-27T09:27:45Z","title":"OCAM-2021-18-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-139-020/08/2021 02:13:08","ocid":"ocds-luoe2u-OCAM-2021-826-139-0","date":"2021-08-20T02:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-139-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-139-0","awardID":"OCAM-2021-826-139-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-139-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-826-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-139_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-826-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1190-67-013/08/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-1190-67-0","date":"2021-08-13T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1190-67-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1190-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":713.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":604.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1190-67-0","awardID":"OCAM-2021-1190-67-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1190-67-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1190-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1190-67_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1190-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1190-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301317-114-012/08/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-301317-114-0","date":"2021-08-12T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-114-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-114-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":607.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-114-0","awardID":"OCAM-2021-301317-114-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-114-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301317-114-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-114_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301317-114_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-114_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-916-62-020/08/2021 02:10:54","ocid":"ocds-luoe2u-OCAM-2021-916-62-0","date":"2021-08-20T02:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-916-62-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-916-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2557.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2167.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-916-62-0","awardID":"OCAM-2021-916-62-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-916-62-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-916-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-916-62_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-916-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-916-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-91-017/08/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-1622-91-0","date":"2021-08-17T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-91-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-91-0","awardID":"OCAM-2021-1622-91-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-91-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1622-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-91_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1622-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-468-25-023/08/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-468-25-0","date":"2021-08-23T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-25-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2006.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1700.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-25-0","awardID":"OCAM-2021-468-25-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-25-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-468-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-25_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-468-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301294-88-015/09/2021 02:12:29","ocid":"ocds-luoe2u-OCAM-2021-301294-88-0","date":"2021-09-15T02:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-88-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3492.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2959.47,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-88-0","awardID":"OCAM-2021-301294-88-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-88-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301294-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-88_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-301294-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-138-020/08/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-826-138-0","date":"2021-08-20T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-138-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":490.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-138-0","awardID":"OCAM-2021-826-138-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-138-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-826-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-138_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-826-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1428-12-025/08/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1428-12-0","date":"2021-08-25T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1428-12-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1428-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":21479.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18203.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3276.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1428-12-0","awardID":"OCAM-2021-1428-12-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1428-12-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1428-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1359432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1428-12_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1428-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1428-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-163-18-010/09/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-163-18-0","date":"2021-09-10T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-163-18-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-163-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":683.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":579.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-163-18-0","awardID":"OCAM-2021-163-18-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-163-18-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-163-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-163-18_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-163-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-163-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1468-99-013/08/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-1468-99-0","date":"2021-08-13T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-99-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-99-0","awardID":"OCAM-2021-1468-99-0","dateSigned":"2021-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-99-0", "datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1468-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1357390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-99_FISICA.pdf","datePublished":"2021-07-27T00:00:00Z","title":"OCAM-2021-1468-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-92-017/08/2021 02:11:23","ocid":"ocds-luoe2u-OCAM-2021-1498-92-0","date":"2021-08-17T02:11:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-92-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-92-0","awardID":"OCAM-2021-1498-92-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-92-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-1498-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-92_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-1498-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-137-020/08/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-826-137-0","date":"2021-08-20T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-137-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-137-0","awardID":"OCAM-2021-826-137-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-137-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-826-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-137_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-826-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-150-009/09/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-300677-150-0","date":"2021-09-09T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-150-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":599.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-150-0","awardID":"OCAM-2021-300677-150-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-150-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300677-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-150_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-300677-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-799-521-010/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-799-521-0","date":"2021-09-10T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-521-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-521-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":362.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":307.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-521-0","awardID":"OCAM-2021-799-521-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-521-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-799-521-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-521_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-799-521_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-521_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1155-026/07/2021 00:27:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1155-0","date":"2021-07-26T00:27:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1155-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1155-0","awardID":"OCAM-2021-900556-1155-0","dateSigned":"2021-07-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1155-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-900556-1155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1358444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1155_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-900556-1155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200015-86-014/09/2021 16:26:28","ocid":"ocds-luoe2u-OCAM-2021-200015-86-0","date":"2021-09-14T16:26:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200015-86-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200015-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":51920.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7920.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200015-86-0","awardID":"OCAM-2021-200015-86-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200015-86-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-200015-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200015-86_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-200015-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200015-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-101-34-010/08/2021 02:13:05","ocid":"ocds-luoe2u-OCAM-2021-101-34-0","date":"2021-08-10T02:13:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-34-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-34-0","awardID":"OCAM-2021-101-34-0","dateSigned":"2021-07-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-34-0", "datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-101-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-34_FISICA.pdf","datePublished":"2021-07-26T00:00:00Z","title":"OCAM-2021-101-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1703-21-009/08/2021 02:16:26","ocid":"ocds-luoe2u-OCAM-2021-1703-21-0","date":"2021-08-09T02:16:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1703-21-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1703-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12213.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1703-21-0","awardID":"OCAM-2021-1703-21-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1703-21-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1703-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1703-21_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1703-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1703-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-742-40-005/08/2021 02:23:45","ocid":"ocds-luoe2u-OCAM-2021-742-40-0","date":"2021-08-05T02:23:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-40-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3884.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3292.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":592.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-40-0","awardID":"OCAM-2021-742-40-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-40-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-742-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-40_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-742-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-46-002/09/2021 02:12:55","ocid":"ocds-luoe2u-OCAM-2021-920-46-0","date":"2021-09-02T02:12:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-46-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":17499.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2669.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-46-0","awardID":"OCAM-2021-920-46-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-920-46-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-920-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-46_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-920-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1654-83-017/08/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-1654-83-0","date":"2021-08-17T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-83-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18998.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2898.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-83-0","awardID":"OCAM-2021-1654-83-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-83-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1654-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-83_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-1654-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-785-215-013/08/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-785-215-0","date":"2021-08-13T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-215-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":33889.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5169.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-215-0","awardID":"OCAM-2021-785-215-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-215-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-785-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-215_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-785-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-11-12-010/09/2021 02:20:54","ocid":"ocds-luoe2u-OCAM-2021-11-12-0","date":"2021-09-10T02:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-11-12-0","procuringEntity":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU"},"parties":[{"id":"PE-RUC-20307167442","name":"COMISION DE PROMOCION DEL PERU PARA LA EXPORTACION Y  EL TURISMO - PROMPERU","identifier":{"id":"20307167442","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-11-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2062.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1747.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-11-12-0","awardID":"OCAM-2021-11-12-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-11-12-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-11-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-11-12_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-11-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-11-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-742-39-004/08/2021 02:23:06","ocid":"ocds-luoe2u-OCAM-2021-742-39-0","date":"2021-08-04T02:23:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-39-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":13653.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11570.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2082.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-39-0","awardID":"OCAM-2021-742-39-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-39-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-742-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-39_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-742-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-47-006/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-920-47-0","date":"2021-09-06T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-47-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1749.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-47-0","awardID":"OCAM-2021-920-47-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-920-47-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-920-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-47_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-920-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-89-012/08/2021 02:14:06","ocid":"ocds-luoe2u-OCAM-2021-137-89-0","date":"2021-08-12T02:14:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-89-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":46760.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39627.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7133.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-89-0","awardID":"OCAM-2021-137-89-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-89-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-137-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1355806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-89_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-137-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301508-14-024/08/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-301508-14-0","date":"2021-08-24T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301508-14-0","procuringEntity":{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN"},"parties":[{"id":"PE-RUC-20162332261","name":"MUNICIPALIDAD DISTRITAL DE SAN FRANCISCO DE ASIS DE YARUSYACAN","identifier":{"id":"20162332261","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301508-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301508-14-0","awardID":"OCAM-2021-301508-14-0","dateSigned":"2021-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301508-14-0", "datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301508-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301508-14_FISICA.pdf","datePublished":"2021-07-23T00:00:00Z","title":"OCAM-2021-301508-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301508-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-79-011/08/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-1498-79-0","date":"2021-08-11T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-79-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1807.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1531.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-79-0","awardID":"OCAM-2021-1498-79-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-79-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1498-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-79_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1498-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-81-010/08/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1498-81-0","date":"2021-08-10T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-81-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1902.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-81-0","awardID":"OCAM-2021-1498-81-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-81-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1498-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354831&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-81_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1498-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-76-011/08/2021 02:15:26","ocid":"ocds-luoe2u-OCAM-2021-1498-76-0","date":"2021-08-11T02:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-76-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2941.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2492.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-76-0","awardID":"OCAM-2021-1498-76-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-76-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1498-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-76_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-1498-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500190-29-006/08/2021 09:44:47","ocid":"ocds-luoe2u-OCAM-2021-500190-29-0","date":"2021-08-06T09:44:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-29-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-29-0","awardID":"OCAM-2021-500190-29-0","dateSigned":"2021-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-29-0", "datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-500190-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1356102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-29_FISICA.pdf","datePublished":"2021-07-22T00:00:00Z","title":"OCAM-2021-500190-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-179-22-011/08/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-179-22-0","date":"2021-08-11T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-179-22-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-179-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-179-22-0","awardID":"OCAM-2021-179-22-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-179-22-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-179-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-179-22_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-179-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-179-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-125-40-012/08/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-125-40-0","date":"2021-08-12T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-125-40-0","procuringEntity":{"id":"PE-RUC-20131377577","name":"INSTITUTO NACIONAL DE REHABILITACION DRA. ADRIANA REBAZA FLORES AMISTAD PERU - JAPON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377577","name":"INSTITUTO NACIONAL DE REHABILITACION DRA. ADRIANA REBAZA FLORES AMISTAD PERU - JAPON"},"parties":[{"id":"PE-RUC-20131377577","name":"INSTITUTO NACIONAL DE REHABILITACION DRA. ADRIANA REBAZA FLORES AMISTAD PERU - JAPON","identifier":{"id":"20131377577","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-125-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-125-40-0","awardID":"OCAM-2021-125-40-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-125-40-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-125-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-125-40_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-125-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-125-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-127-009/08/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-803-127-0","date":"2021-08-09T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-127-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":64541.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54696.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9845.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-127-0","awardID":"OCAM-2021-803-127-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-127-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-803-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-127_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-803-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1147-206-002/08/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-1147-206-0","date":"2021-08-02T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1147-206-0","procuringEntity":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA"},"parties":[{"id":"PE-RUC-20370114952","name":"XI-DIRECCION TERRITORIAL DE POLICIA-AREQUIPA","identifier":{"id":"20370114952","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1147-206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":300.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1147-206-0","awardID":"OCAM-2021-1147-206-0","dateSigned":"2021-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1147-206-0", "datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1147-206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1354475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1147-206_FISICA.pdf","datePublished":"2021-07-21T00:00:00Z","title":"OCAM-2021-1147-206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1147-206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-45-005/08/2021 02:33:30","ocid":"ocds-luoe2u-OCAM-2021-123-45-0","date":"2021-08-05T02:33:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-45-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":77398.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11806.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-45-0","awardID":"OCAM-2021-123-45-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-45-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-123-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-45_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-123-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300357-253-020/08/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-300357-253-0","date":"2021-08-20T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300357-253-0","procuringEntity":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA"},"parties":[{"id":"PE-RUC-20221150733","name":"MUNICIPALIDAD DISTRITAL DE YARABAMBA","identifier":{"id":"20221150733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300357-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300357-253-0","awardID":"OCAM-2021-300357-253-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300357-253-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300357-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300357-253_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-300357-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300357-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-46-005/08/2021 02:32:58","ocid":"ocds-luoe2u-OCAM-2021-123-46-0","date":"2021-08-05T02:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-46-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":77398.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11806.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-46-0","awardID":"OCAM-2021-123-46-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-46-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-123-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-46_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-123-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-90-010/08/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-1622-90-0","date":"2021-08-10T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-90-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7200.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-90-0","awardID":"OCAM-2021-1622-90-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-90-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1622-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-90_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1622-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-89-010/08/2021 02:15:22","ocid":"ocds-luoe2u-OCAM-2021-1622-89-0","date":"2021-08-10T02:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-89-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7200.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-89-0","awardID":"OCAM-2021-1622-89-0","dateSigned":"2021-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-89-0", "datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1622-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-89_FISICA.pdf","datePublished":"2021-07-20T00:00:00Z","title":"OCAM-2021-1622-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-513-18-020/08/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-513-18-0","date":"2021-08-20T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-513-18-0","procuringEntity":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP."},"parties":[{"id":"PE-RUC-20338915471","name":"INS.NAC.DE RADIO Y TEL.DEL PERU IRTP.","identifier":{"id":"20338915471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-513-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4948.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":754.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-513-18-0","awardID":"OCAM-2021-513-18-0","dateSigned":"2021-07-19T15:39:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-513-18-0", "datePublished":"2021-07-19T15:39:04Z","title":"OCAM-2021-513-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-513-18_FISICA.pdf","datePublished":"2021-07-19T15:39:04Z","title":"OCAM-2021-513-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-513-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-111-027/07/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-825-111-0","date":"2021-07-27T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-111-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-111-0","awardID":"OCAM-2021-825-111-0","dateSigned":"2021-07-19T15:36:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-825-111-0", "datePublished":"2021-07-19T15:36:50Z","title":"OCAM-2021-825-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-111_FISICA.pdf","datePublished":"2021-07-19T15:36:50Z","title":"OCAM-2021-825-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-141-36-002/08/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-141-36-0","date":"2021-08-02T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-36-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":103368.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":87600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15768.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-36-0","awardID":"OCAM-2021-141-36-0","dateSigned":"2021-07-19T10:59:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-36-0", "datePublished":"2021-07-19T10:59:14Z","title":"OCAM-2021-141-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1353127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-36_FISICA.pdf","datePublished":"2021-07-19T10:59:14Z","title":"OCAM-2021-141-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1070-29-006/08/2021 02:16:51","ocid":"ocds-luoe2u-OCAM-2021-1070-29-0","date":"2021-08-06T02:16:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1070-29-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1070-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1070-29-0","awardID":"OCAM-2021-1070-29-0","dateSigned":"2021-07-19T08:59:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1070-29-0", "datePublished":"2021-07-19T08:59:08Z","title":"OCAM-2021-1070-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1070-29_FISICA.pdf","datePublished":"2021-07-19T08:59:08Z","title":"OCAM-2021-1070-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1070-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-73-006/08/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-917-73-0","date":"2021-08-06T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-73-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2725.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":415.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-73-0","awardID":"OCAM-2021-917-73-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-73-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-917-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1352149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-73_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-917-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1469-48-024/08/2021 02:14:08","ocid":"ocds-luoe2u-OCAM-2021-1469-48-0","date":"2021-08-24T02:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1469-48-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1469-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4807.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4074.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":733.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1469-48-0","awardID":"OCAM-2021-1469-48-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1469-48-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1469-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1469-48_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-1469-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1469-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300334-190-031/08/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-300334-190-0","date":"2021-08-31T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300334-190-0","procuringEntity":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO"},"parties":[{"id":"PE-RUC-20159515240","name":"MUNICIPALIDAD DISTRITAL DE CERRO COLORADO","identifier":{"id":"20159515240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300334-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300334-190-0","awardID":"OCAM-2021-300334-190-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300334-190-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300334-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300334-190_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-300334-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300334-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-149-63-012/08/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-149-63-0","date":"2021-08-12T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-149-63-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-149-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-149-63-0","awardID":"OCAM-2021-149-63-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-149-63-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-149-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-149-63_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-149-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-149-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301681-189-026/11/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-301681-189-0","date":"2021-11-26T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-189-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":483.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-189-0","awardID":"OCAM-2021-301681-189-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-189-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301681-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-189_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301681-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-197-002/08/2021 02:14:41","ocid":"ocds-luoe2u-OCAM-2021-810-197-0","date":"2021-08-02T02:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-197-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6623.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5613.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-197-0","awardID":"OCAM-2021-810-197-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-197-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-810-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1350456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-197_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-810-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301681-193-015/11/2021 02:14:28","ocid":"ocds-luoe2u-OCAM-2021-301681-193-0","date":"2021-11-15T02:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301681-193-0","procuringEntity":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA"},"parties":[{"id":"PE-RUC-20165195290","name":"MUNICIP PROVINCIAL DE SAN ROMAN JULIACA","identifier":{"id":"20165195290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301681-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":844.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301681-193-0","awardID":"OCAM-2021-301681-193-0","dateSigned":"2021-07-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301681-193-0", "datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301681-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301681-193_FISICA.pdf","datePublished":"2021-07-19T00:00:00Z","title":"OCAM-2021-301681-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301681-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-88-61-006/08/2021 02:16:43","ocid":"ocds-luoe2u-OCAM-2021-88-61-0","date":"2021-08-06T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-61-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":12996.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11014.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1982.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-61-0","awardID":"OCAM-2021-88-61-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-61-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-88-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348519&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-61_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-88-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1470-42-003/08/2021 02:23:04","ocid":"ocds-luoe2u-OCAM-2021-1470-42-0","date":"2021-08-03T02:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1470-42-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1470-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14337.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2187.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1470-42-0","awardID":"OCAM-2021-1470-42-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1470-42-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1470-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1470-42_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-1470-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1470-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1126-016/07/2021 00:49:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1126-0","date":"2021-07-16T00:49:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1126-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1126-0","awardID":"OCAM-2021-900556-1126-0","dateSigned":"2021-07-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1126-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-900556-1126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1351320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1126_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-900556-1126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-792-257-012/08/2021 02:15:46","ocid":"ocds-luoe2u-OCAM-2021-792-257-0","date":"2021-08-12T02:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-792-257-0","procuringEntity":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI"},"parties":[{"id":"PE-RUC-20159316981","name":"INSTITUTO DE MANEJO DE AGUA Y MEDIO AMBI","identifier":{"id":"20159316981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-792-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3787.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":577.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-792-257-0","awardID":"OCAM-2021-792-257-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-792-257-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-792-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-792-257_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-792-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-792-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301189-111-010/12/2021 06:32:47","ocid":"ocds-luoe2u-OCAM-2021-301189-111-0","date":"2021-12-10T06:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301189-111-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301189-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4587.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301189-111-0","awardID":"OCAM-2021-301189-111-0","dateSigned":"2021-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301189-111-0", "datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301189-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301189-111_FISICA.pdf","datePublished":"2021-07-16T00:00:00Z","title":"OCAM-2021-301189-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301189-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-87-012/08/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-1685-87-0","date":"2021-08-12T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-87-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":129800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-87-0","awardID":"OCAM-2021-1685-87-0","dateSigned":"2021-07-15T10:57:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-87-0", "datePublished":"2021-07-15T10:57:34Z","title":"OCAM-2021-1685-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-87_FISICA.pdf","datePublished":"2021-07-15T10:57:34Z","title":"OCAM-2021-1685-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-86-012/08/2021 02:15:08","ocid":"ocds-luoe2u-OCAM-2021-1685-86-0","date":"2021-08-12T02:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-86-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":68676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-86-0","awardID":"OCAM-2021-1685-86-0","dateSigned":"2021-07-15T10:57:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-86-0", "datePublished":"2021-07-15T10:57:17Z","title":"OCAM-2021-1685-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-86_FISICA.pdf","datePublished":"2021-07-15T10:57:17Z","title":"OCAM-2021-1685-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301281-58-027/08/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-301281-58-0","date":"2021-08-27T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-58-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5361.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4543.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":817.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-58-0","awardID":"OCAM-2021-301281-58-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-58-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301281-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-58_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-301281-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1455-30-006/08/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-1455-30-0","date":"2021-08-06T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-30-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1618.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1371.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-30-0","awardID":"OCAM-2021-1455-30-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1455-30-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1455-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1348737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-30_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1455-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1415-29-003/08/2021 02:22:53","ocid":"ocds-luoe2u-OCAM-2021-1415-29-0","date":"2021-08-03T02:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1415-29-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1415-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":9003.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7629.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1373.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1415-29-0","awardID":"OCAM-2021-1415-29-0","dateSigned":"2021-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1415-29-0", "datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1415-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1415-29_FISICA.pdf","datePublished":"2021-07-15T00:00:00Z","title":"OCAM-2021-1415-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1415-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-93-004/08/2021 02:23:25","ocid":"ocds-luoe2u-OCAM-2021-18-93-0","date":"2021-08-04T02:23:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-93-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-93-0","awardID":"OCAM-2021-18-93-0","dateSigned":"2021-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-93-0", "datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-18-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-93_FISICA.pdf","datePublished":"2021-07-14T00:00:00Z","title":"OCAM-2021-18-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-80-017/08/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-1000-80-0","date":"2021-08-17T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-80-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":2250.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1907.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":343.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-80-0","awardID":"OCAM-2021-1000-80-0","dateSigned":"2021-07-13T20:52:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-80-0", "datePublished":"2021-07-13T20:52:48Z","title":"OCAM-2021-1000-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-80_FISICA.pdf","datePublished":"2021-07-13T20:52:48Z","title":"OCAM-2021-1000-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-81-017/08/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-1000-81-0","date":"2021-08-17T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-81-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":9260.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1412.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-81-0","awardID":"OCAM-2021-1000-81-0","dateSigned":"2021-07-13T20:34:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-81-0", "datePublished":"2021-07-13T20:34:42Z","title":"OCAM-2021-1000-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1349673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-81_FISICA.pdf","datePublished":"2021-07-13T20:34:42Z","title":"OCAM-2021-1000-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1557-4-020/12/2021 02:16:39","ocid":"ocds-luoe2u-OCAM-2021-1557-4-0","date":"2021-12-20T02:16:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1557-4-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1557-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":35164.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5364.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1557-4-0","awardID":"OCAM-2021-1557-4-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1557-4-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1557-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1557-4_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1557-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1557-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-967-19-023/07/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-967-19-0","date":"2021-07-23T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-967-19-0","procuringEntity":{"id":"PE-RUC-20363861858","name":"RED DE SALUD DE YUNGUYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363861858","name":"RED DE SALUD DE YUNGUYO"},"parties":[{"id":"PE-RUC-20363861858","name":"RED DE SALUD DE YUNGUYO","identifier":{"id":"20363861858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-967-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-967-19-0","awardID":"OCAM-2021-967-19-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-967-19-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-967-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-967-19_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-967-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-967-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-43-009/08/2021 02:16:48","ocid":"ocds-luoe2u-OCAM-2021-1503-43-0","date":"2021-08-09T02:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-43-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":8937.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7574.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1363.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-43-0","awardID":"OCAM-2021-1503-43-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-43-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1503-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-43_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-1503-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-318-012/08/2021 10:44:57","ocid":"ocds-luoe2u-OCAM-2021-12-318-0","date":"2021-08-12T10:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-318-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1437.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1218.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-318-0","awardID":"OCAM-2021-12-318-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-318-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-12-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-318_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-12-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-196-024/08/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-756-196-0","date":"2021-08-24T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-196-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":23128.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3528.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-196-0","awardID":"OCAM-2021-756-196-0","dateSigned":"2021-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-196-0", "datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-756-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-196_FISICA.pdf","datePublished":"2021-07-13T00:00:00Z","title":"OCAM-2021-756-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-42-009/08/2021 02:15:30","ocid":"ocds-luoe2u-OCAM-2021-1503-42-0","date":"2021-08-09T02:15:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-42-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-42-0","awardID":"OCAM-2021-1503-42-0","dateSigned":"2021-07-12T15:27:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-42-0", "datePublished":"2021-07-12T15:27:30Z","title":"OCAM-2021-1503-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-42_FISICA.pdf","datePublished":"2021-07-12T15:27:30Z","title":"OCAM-2021-1503-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1720-32-030/07/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-1720-32-0","date":"2021-07-30T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1720-32-0","procuringEntity":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL"},"parties":[{"id":"PE-RUC-20604676372","name":"PROGRAMA NACIONAL DE TELECOMUNICACIONES - PRONATEL","identifier":{"id":"20604676372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1720-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1720-32-0","awardID":"OCAM-2021-1720-32-0","dateSigned":"2021-07-12T12:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1720-32-0", "datePublished":"2021-07-12T12:03:12Z","title":"OCAM-2021-1720-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1720-32_FISICA.pdf","datePublished":"2021-07-12T12:03:12Z","title":"OCAM-2021-1720-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1720-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-916-56-021/07/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-916-56-0","date":"2021-07-21T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-916-56-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-916-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-916-56-0","awardID":"OCAM-2021-916-56-0","dateSigned":"2021-07-12T10:16:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-916-56-0", "datePublished":"2021-07-12T10:16:36Z","title":"OCAM-2021-916-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1347505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-916-56_FISICA.pdf","datePublished":"2021-07-12T10:16:36Z","title":"OCAM-2021-916-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-916-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-370-023/11/2021 15:12:28","ocid":"ocds-luoe2u-OCAM-2021-301250-370-0","date":"2021-11-23T15:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-370-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-370-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":55053.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46655.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8397.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-370-0","awardID":"OCAM-2021-301250-370-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-370-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-301250-370-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345727&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-370_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-301250-370_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-370_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1296-21-019/08/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-1296-21-0","date":"2021-08-19T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1296-21-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1296-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1296-21-0","awardID":"OCAM-2021-1296-21-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1296-21-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1296-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1296-21_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-1296-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1296-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200034-28-002/09/2021 11:28:33","ocid":"ocds-luoe2u-OCAM-2021-200034-28-0","date":"2021-09-02T11:28:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200034-28-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200034-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":121897.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":103303.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18594.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200034-28-0","awardID":"OCAM-2021-200034-28-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200034-28-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-200034-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1346103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200034-28_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-200034-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200034-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-369-023/11/2021 15:12:27","ocid":"ocds-luoe2u-OCAM-2021-301250-369-0","date":"2021-11-23T15:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-369-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-369-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":501299.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76469.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-369-0","awardID":"OCAM-2021-301250-369-0","dateSigned":"2021-07-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-369-0", "datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-301250-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-369_FISICA.pdf","datePublished":"2021-07-12T00:00:00Z","title":"OCAM-2021-301250-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1296-20-013/08/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-1296-20-0","date":"2021-08-13T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1296-20-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1296-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":20768.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3168.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1296-20-0","awardID":"OCAM-2021-1296-20-0","dateSigned":"2021-07-09T11:27:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1296-20-0", "datePublished":"2021-07-09T11:27:20Z","title":"OCAM-2021-1296-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1345333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1296-20_FISICA.pdf","datePublished":"2021-07-09T11:27:20Z","title":"OCAM-2021-1296-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1296-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-166-015/07/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1286-166-0","date":"2021-07-15T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-166-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1695.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1436.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-166-0","awardID":"OCAM-2021-1286-166-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-166-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1286-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-166_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1286-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-82-017/08/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-1685-82-0","date":"2021-08-17T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-82-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2399.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-82-0","awardID":"OCAM-2021-1685-82-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-82-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1685-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-82_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-1685-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-148-50-009/08/2021 02:14:50","ocid":"ocds-luoe2u-OCAM-2021-148-50-0","date":"2021-08-09T02:14:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-50-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":20390.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3110.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-50-0","awardID":"OCAM-2021-148-50-0","dateSigned":"2021-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-50-0", "datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-148-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-50_FISICA.pdf","datePublished":"2021-07-08T00:00:00Z","title":"OCAM-2021-148-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-29-002/08/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-1436-29-0","date":"2021-08-02T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-29-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-29-0","awardID":"OCAM-2021-1436-29-0","dateSigned":"2021-07-07T16:12:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1436-29-0", "datePublished":"2021-07-07T16:12:51Z","title":"OCAM-2021-1436-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-29_FISICA.pdf","datePublished":"2021-07-07T16:12:51Z","title":"OCAM-2021-1436-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-148-49-004/08/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-148-49-0","date":"2021-08-04T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-49-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-49-0","awardID":"OCAM-2021-148-49-0","dateSigned":"2021-07-07T08:11:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-49-0", "datePublished":"2021-07-07T08:11:11Z","title":"OCAM-2021-148-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1344215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-49_FISICA.pdf","datePublished":"2021-07-07T08:11:11Z","title":"OCAM-2021-148-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-117-93-006/08/2021 02:16:44","ocid":"ocds-luoe2u-OCAM-2021-117-93-0","date":"2021-08-06T02:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-93-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":29417.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4487.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-93-0","awardID":"OCAM-2021-117-93-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-93-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-117-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-93_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-117-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-628-030/07/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-789-628-0","date":"2021-07-30T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-628-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":410.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":348.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-628-0","awardID":"OCAM-2021-789-628-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-628-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-789-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-628_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-789-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1287-92-016/07/2021 02:16:43","ocid":"ocds-luoe2u-OCAM-2021-1287-92-0","date":"2021-07-16T02:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-92-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-92-0","awardID":"OCAM-2021-1287-92-0","dateSigned":"2021-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-92-0", "datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1287-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-92_FISICA.pdf","datePublished":"2021-07-07T00:00:00Z","title":"OCAM-2021-1287-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-168-015/07/2021 02:15:33","ocid":"ocds-luoe2u-OCAM-2021-1286-168-0","date":"2021-07-15T02:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-168-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":19116.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2916.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-168-0","awardID":"OCAM-2021-1286-168-0","dateSigned":"2021-07-06T18:16:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-168-0", "datePublished":"2021-07-06T18:16:05Z","title":"OCAM-2021-1286-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-168_FISICA.pdf","datePublished":"2021-07-06T18:16:05Z","title":"OCAM-2021-1286-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-101-25-030/07/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-101-25-0","date":"2021-07-30T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-101-25-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-101-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-101-25-0","awardID":"OCAM-2021-101-25-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-101-25-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-101-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-101-25_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-101-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-101-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-156-004/08/2021 02:23:07","ocid":"ocds-luoe2u-OCAM-2021-845-156-0","date":"2021-08-04T02:23:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-156-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1744.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-156-0","awardID":"OCAM-2021-845-156-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-156-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-845-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-156_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-845-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300842-80-003/08/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-300842-80-0","date":"2021-08-03T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-80-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2423.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2053.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":369.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-80-0","awardID":"OCAM-2021-300842-80-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-80-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300842-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-80_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-300842-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-96-023/07/2021 02:13:34","ocid":"ocds-luoe2u-OCAM-2021-1712-96-0","date":"2021-07-23T02:13:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-96-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":8909.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1359.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-96-0","awardID":"OCAM-2021-1712-96-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-96-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-1712-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-96_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-1712-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-739-25-027/07/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-739-25-0","date":"2021-07-27T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-739-25-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-739-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":11590.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9822.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1767.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-739-25-0","awardID":"OCAM-2021-739-25-0","dateSigned":"2021-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-739-25-0", "datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-739-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-739-25_FISICA.pdf","datePublished":"2021-07-06T00:00:00Z","title":"OCAM-2021-739-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-739-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-238-013/09/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-479-238-0","date":"2021-09-13T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-238-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-238-0","awardID":"OCAM-2021-479-238-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-238-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-479-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-238_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-479-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-231-016/12/2021 02:16:33","ocid":"ocds-luoe2u-OCAM-2021-1160-231-0","date":"2021-12-16T02:16:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-231-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":269.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-231-0","awardID":"OCAM-2021-1160-231-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-231-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-231_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-214-005/10/2021 02:21:26","ocid":"ocds-luoe2u-OCAM-2021-1160-214-0","date":"2021-10-05T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-214-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":269.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-214-0","awardID":"OCAM-2021-1160-214-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-214-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-214_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-150-006/08/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-845-150-0","date":"2021-08-06T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-150-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":994.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":842.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-150-0","awardID":"OCAM-2021-845-150-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-150-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-845-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-150_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-845-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-205-020/10/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-1160-205-0","date":"2021-10-20T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-205-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":253.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-205-0","awardID":"OCAM-2021-1160-205-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-205-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-205_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-222-018/11/2021 02:12:26","ocid":"ocds-luoe2u-OCAM-2021-1160-222-0","date":"2021-11-18T02:12:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-222-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":263.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":223.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-222-0","awardID":"OCAM-2021-1160-222-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-222-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-222_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1160-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-100-030/11/2021 15:12:45","ocid":"ocds-luoe2u-OCAM-2021-301266-100-0","date":"2021-11-30T15:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-100-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-100-0","awardID":"OCAM-2021-301266-100-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-100-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301266-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-100_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301266-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-231-014/08/2021 10:40:25","ocid":"ocds-luoe2u-OCAM-2021-301257-231-0","date":"2021-08-14T10:40:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-231-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2353.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1994.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":358.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-231-0","awardID":"OCAM-2021-301257-231-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-231-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301257-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-231_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-301257-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1288-31-012/07/2021 02:14:16","ocid":"ocds-luoe2u-OCAM-2021-1288-31-0","date":"2021-07-12T02:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1288-31-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1288-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":34900.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29577.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5323.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1288-31-0","awardID":"OCAM-2021-1288-31-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1288-31-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1288-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1288-31_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-1288-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1288-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200044-9-022/07/2021 22:14:58","ocid":"ocds-luoe2u-OCAM-2021-200044-9-0","date":"2021-07-22T22:14:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200044-9-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200044-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19352.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2952.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200044-9-0","awardID":"OCAM-2021-200044-9-0","dateSigned":"2021-07-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200044-9-0", "datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-200044-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200044-9_FISICA.pdf","datePublished":"2021-07-05T00:00:00Z","title":"OCAM-2021-200044-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200044-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-87-022/07/2021 02:15:38","ocid":"ocds-luoe2u-OCAM-2021-1622-87-0","date":"2021-07-22T02:15:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-87-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":10044.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-87-0","awardID":"OCAM-2021-1622-87-0","dateSigned":"2021-07-02T23:40:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-87-0", "datePublished":"2021-07-02T23:40:15Z","title":"OCAM-2021-1622-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1342200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-87_FISICA.pdf","datePublished":"2021-07-02T23:40:15Z","title":"OCAM-2021-1622-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200044-8-022/07/2021 22:16:07","ocid":"ocds-luoe2u-OCAM-2021-200044-8-0","date":"2021-07-22T22:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200044-8-0","procuringEntity":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A"},"parties":[{"id":"PE-RUC-20100027705","name":"EMPRESA ELECTRICIDAD DEL PERU - ELECTROPERU S A","identifier":{"id":"20100027705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200044-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200044-8-0","awardID":"OCAM-2021-200044-8-0","dateSigned":"2021-07-02T08:39:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200044-8-0", "datePublished":"2021-07-02T08:39:35Z","title":"OCAM-2021-200044-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200044-8_FISICA.pdf","datePublished":"2021-07-02T08:39:35Z","title":"OCAM-2021-200044-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200044-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1348-60-025/08/2021 02:13:15","ocid":"ocds-luoe2u-OCAM-2021-1348-60-0","date":"2021-08-25T02:13:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1348-60-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1348-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5280.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4475.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":805.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1348-60-0","awardID":"OCAM-2021-1348-60-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1348-60-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1348-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1348-60_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1348-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1348-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1379-15-021/07/2021 02:15:56","ocid":"ocds-luoe2u-OCAM-2021-1379-15-0","date":"2021-07-21T02:15:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1379-15-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1379-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1578.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1379-15-0","awardID":"OCAM-2021-1379-15-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1379-15-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1379-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1379-15_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1379-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1379-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-189-020/11/2023 16:21:12","ocid":"ocds-luoe2u-OCAM-2021-1160-189-0","date":"2023-11-20T16:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-189-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":269.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-189-0","awardID":"OCAM-2021-1160-189-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-189-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-189_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-165-013/10/2021 02:22:07","ocid":"ocds-luoe2u-OCAM-2021-1160-165-0","date":"2021-10-13T02:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-165-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":239.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-165-0","awardID":"OCAM-2021-1160-165-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-165-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-165_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1618-66-014/07/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1618-66-0","date":"2021-07-14T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1618-66-0","procuringEntity":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE"},"parties":[{"id":"PE-RUC-20600134443","name":"UNIDAD EJECUTORA 413 SALUD ASCOPE","identifier":{"id":"20600134443","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1618-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1132.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":959.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1618-66-0","awardID":"OCAM-2021-1618-66-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1618-66-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1618-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1618-66_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1618-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1618-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-173-005/10/2021 02:21:37","ocid":"ocds-luoe2u-OCAM-2021-1160-173-0","date":"2021-10-05T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-173-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":395.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":335.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-173-0","awardID":"OCAM-2021-1160-173-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-173-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-173_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-140-018/10/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1160-140-0","date":"2021-10-18T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-140-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":220.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-140-0","awardID":"OCAM-2021-1160-140-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-140-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-140_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-146-020/11/2023 16:50:56","ocid":"ocds-luoe2u-OCAM-2021-1160-146-0","date":"2023-11-20T16:50:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-146-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":123.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-146-0","awardID":"OCAM-2021-1160-146-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-146-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-146_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-129-020/09/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1160-129-0","date":"2021-09-20T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-129-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2455.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-129-0","awardID":"OCAM-2021-1160-129-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-129-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-129_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500131-15-023/08/2021 17:37:00","ocid":"ocds-luoe2u-OCAM-2021-500131-15-0","date":"2021-08-23T17:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500131-15-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500131-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":58056.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8856.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500131-15-0","awardID":"OCAM-2021-500131-15-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500131-15-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500131-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500131-15_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-500131-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500131-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-197-022/10/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-1160-197-0","date":"2021-10-22T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-197-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":404.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-197-0","awardID":"OCAM-2021-1160-197-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-197-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-197_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-180-020/10/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1160-180-0","date":"2021-10-20T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-180-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":253.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":215.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-180-0","awardID":"OCAM-2021-1160-180-0","dateSigned":"2021-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-180-0", "datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-180_FISICA.pdf","datePublished":"2021-07-02T00:00:00Z","title":"OCAM-2021-1160-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-141-33-023/07/2021 02:13:41","ocid":"ocds-luoe2u-OCAM-2021-141-33-0","date":"2021-07-23T02:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-33-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":67968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-33-0","awardID":"OCAM-2021-141-33-0","dateSigned":"2021-07-01T22:24:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-33-0", "datePublished":"2021-07-01T22:24:09Z","title":"OCAM-2021-141-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1341126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-33_FISICA.pdf","datePublished":"2021-07-01T22:24:09Z","title":"OCAM-2021-141-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1683-74-001/07/2021 16:36:39","ocid":"ocds-luoe2u-OCAM-2021-1683-74-0","date":"2021-07-01T16:36:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-74-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":262083.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39978.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-74-0","awardID":"OCAM-2021-1683-74-0","dateSigned":"2021-07-01T16:36:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1683-74-0", "datePublished":"2021-07-01T16:36:39Z","title":"OCAM-2021-1683-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1340258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-74_FISICA.pdf","datePublished":"2021-07-01T16:36:39Z","title":"OCAM-2021-1683-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-120-021/07/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-1224-120-0","date":"2021-07-21T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-120-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-120-0","awardID":"OCAM-2021-1224-120-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-120-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1224-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-120_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1224-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1362-49-021/07/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1362-49-0","date":"2021-07-21T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-49-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3816.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":582.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-49-0","awardID":"OCAM-2021-1362-49-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1362-49-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1362-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-49_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1362-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-117-027/07/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1224-117-0","date":"2021-07-27T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-117-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":789.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-117-0","awardID":"OCAM-2021-1224-117-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-117-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1224-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-117_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1224-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-247-022/07/2021 02:13:27","ocid":"ocds-luoe2u-OCAM-2021-157-247-0","date":"2021-07-22T02:13:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-247-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3280.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2780.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":500.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-247-0","awardID":"OCAM-2021-157-247-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-247-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-157-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-247_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-157-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1362-48-012/08/2021 02:15:31","ocid":"ocds-luoe2u-OCAM-2021-1362-48-0","date":"2021-08-12T02:15:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-48-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":951.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-48-0","awardID":"OCAM-2021-1362-48-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1362-48-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1362-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-48_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-1362-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300885-69-022/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-300885-69-0","date":"2021-07-22T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-69-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8645.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7326.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-69-0","awardID":"OCAM-2021-300885-69-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-69-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300885-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-69_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-300885-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-244-021/07/2021 02:15:12","ocid":"ocds-luoe2u-OCAM-2021-157-244-0","date":"2021-07-21T02:15:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-244-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4999.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4236.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":762.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-244-0","awardID":"OCAM-2021-157-244-0","dateSigned":"2021-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-244-0", "datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-157-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-244_FISICA.pdf","datePublished":"2021-07-01T00:00:00Z","title":"OCAM-2021-157-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1348-61-031/08/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-1348-61-0","date":"2021-08-31T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1348-61-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1348-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":26031.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22060.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3970.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1348-61-0","awardID":"OCAM-2021-1348-61-0","dateSigned":"2021-06-30T23:33:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1348-61-0", "datePublished":"2021-06-30T23:33:48Z","title":"OCAM-2021-1348-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1348-61_FISICA.pdf","datePublished":"2021-06-30T23:33:48Z","title":"OCAM-2021-1348-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1348-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-130-015/09/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-1160-130-0","date":"2021-09-15T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-130-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-130-0","awardID":"OCAM-2021-1160-130-0","dateSigned":"2021-06-30T14:30:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-130-0", "datePublished":"2021-06-30T14:30:04Z","title":"OCAM-2021-1160-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1339230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-130_FISICA.pdf","datePublished":"2021-06-30T14:30:04Z","title":"OCAM-2021-1160-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-989-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-989-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-989-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-989-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1663.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-989-0","awardID":"OCAM-2021-900556-989-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-989-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-989-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-989_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-989_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-989_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-998-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-998-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-998-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-998-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":377546.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":319955.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57591.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-998-0","awardID":"OCAM-2021-900556-998-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-998-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-998-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-998_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-998_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-998_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-973-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-973-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-973-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-973-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":402993.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":341520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61473.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-973-0","awardID":"OCAM-2021-900556-973-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-973-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-973-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335483&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-973_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-973_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-973_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1020-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1020-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1020-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1020-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":32190.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4910.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1020-0","awardID":"OCAM-2021-900556-1020-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1020-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1020-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1020_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1020_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1020_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1007-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1007-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1007-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1007-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":44872.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38027.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6844.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1007-0","awardID":"OCAM-2021-900556-1007-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1007-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1007-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1007_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1007_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1007_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1004-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1004-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1004-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1004-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1247.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1057.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1004-0","awardID":"OCAM-2021-900556-1004-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1004-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1004-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1004_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1004_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1004_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-986-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-986-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-986-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-986-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":29990.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4574.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-986-0","awardID":"OCAM-2021-900556-986-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-986-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-986_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-985-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-985-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-985-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-985-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1671180.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1416254.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254925.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-985-0","awardID":"OCAM-2021-900556-985-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-985-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-985_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1023-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1023-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1023-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1023-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":142732.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21772.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1023-0","awardID":"OCAM-2021-900556-1023-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1023-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1023-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1023_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1023_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1023_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-982-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-982-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-982-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-982-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":139042.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":117832.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21209.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-982-0","awardID":"OCAM-2021-900556-982-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-982-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-982-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-982_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-982_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-982_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-984-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-984-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-984-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-984-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3373750.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2859110.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514639.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-984-0","awardID":"OCAM-2021-900556-984-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-984-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-984-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-984_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-984_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-984_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-477-12-002/08/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-477-12-0","date":"2021-08-02T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-477-12-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-477-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7265.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6157.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-477-12-0","awardID":"OCAM-2021-477-12-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-477-12-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-477-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-477-12_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-477-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-477-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-974-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-974-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-974-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-974-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":111402.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94409.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16993.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-974-0","awardID":"OCAM-2021-900556-974-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-974-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-974-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-974_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-974_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-974_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1002-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1002-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1002-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1002-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":459287.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389226.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70060.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1002-0","awardID":"OCAM-2021-900556-1002-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1002-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1002-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1002_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1002_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1002_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1013-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1013-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1013-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1013-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":10296.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8726.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1570.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1013-0","awardID":"OCAM-2021-900556-1013-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1013-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1013-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1013_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1013_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1013_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1010-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1010-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1010-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1010-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1420871.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1204128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216743.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1010-0","awardID":"OCAM-2021-900556-1010-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1010-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1010-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1010_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1010_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1010_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1018-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1018-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1018-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1018-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":162840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1018-0","awardID":"OCAM-2021-900556-1018-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1018-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1018-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1018_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-977-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-977-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-977-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-977-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":63000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-977-0","awardID":"OCAM-2021-900556-977-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-977-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-977-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-977_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-977_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-977_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-983-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-983-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-983-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-983-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":165238.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140033.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25205.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-983-0","awardID":"OCAM-2021-900556-983-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-983-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-983-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-983_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-983_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-983_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-992-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-992-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-992-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-992-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":6878.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5828.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-992-0","awardID":"OCAM-2021-900556-992-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-992-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-992_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-979-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-979-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-979-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-979-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":237888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":201600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-979-0","awardID":"OCAM-2021-900556-979-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-979-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-979_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1005-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1005-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1005-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1005-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":57990.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49144.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8846.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1005-0","awardID":"OCAM-2021-900556-1005-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1005-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1005-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1005_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1005_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1005_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-981-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-981-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-981-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-981-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":960682.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":814137.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146544.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-981-0","awardID":"OCAM-2021-900556-981-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-981-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-981-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-981_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-981_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-981_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-987-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-987-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-987-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-987-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":63720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-987-0","awardID":"OCAM-2021-900556-987-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-987-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-987-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335511&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-987_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-987_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-987_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-995-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-995-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-995-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-995-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":91799.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14003.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-995-0","awardID":"OCAM-2021-900556-995-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-995-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-995-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-995_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-995_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-995_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1019-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1019-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1019-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1019-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":30727.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4687.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1019-0","awardID":"OCAM-2021-900556-1019-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1019-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1019-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1019_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1019_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1019_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-976-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-976-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-976-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-976-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14995.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2287.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-976-0","awardID":"OCAM-2021-900556-976-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-976-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-976-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-976_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-976_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-976_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-991-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-991-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-991-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-991-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":9358.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7930.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1427.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-991-0","awardID":"OCAM-2021-900556-991-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-991-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-991_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-993-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-993-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-993-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-993-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14595.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12369.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2226.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-993-0","awardID":"OCAM-2021-900556-993-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-993-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-993_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-996-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-996-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-996-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-996-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":902212.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":764587.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137625.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-996-0","awardID":"OCAM-2021-900556-996-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-996-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-996-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-996_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-996_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-996_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1001-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1001-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1001-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1001-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":323956.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274539.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49417.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1001-0","awardID":"OCAM-2021-900556-1001-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1001-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1001-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1001_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1001_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1001_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1012-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1012-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1012-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1012-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":56505.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47886.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8619.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1012-0","awardID":"OCAM-2021-900556-1012-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1012-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1012-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1012_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1012_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1012_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1011-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1011-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1011-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1011-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":9358.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7930.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1427.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1011-0","awardID":"OCAM-2021-900556-1011-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1011-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1011-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335563&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1011_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1011_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1011_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-988-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-988-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-988-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-988-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":201567.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30747.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-988-0","awardID":"OCAM-2021-900556-988-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-988-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-988_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1021-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1021-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1021-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1021-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":15604.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2380.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1021-0","awardID":"OCAM-2021-900556-1021-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1021-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1021-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1021_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1021_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1021_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1008-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1008-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1008-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1008-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":162842.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":138001.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24840.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1008-0","awardID":"OCAM-2021-900556-1008-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1008-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1008-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1008_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1008_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1008_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-980-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-980-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-980-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-980-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":640764.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":543020.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97743.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-980-0","awardID":"OCAM-2021-900556-980-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-980-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-980-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-980_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-980_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-980_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1024-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1024-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1024-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1024-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":56168.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8568.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1024-0","awardID":"OCAM-2021-900556-1024-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1024-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1024-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1024_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1024_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1024_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1014-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1014-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1014-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601014654","name":"SANEX PERUANA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601014654","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1014-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601014654","name":"SANEX PERUANA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":460653.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390384.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70269.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1014-0","awardID":"OCAM-2021-900556-1014-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1014-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1014-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1014_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1014_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1014_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-39-016/07/2021 02:16:04","ocid":"ocds-luoe2u-OCAM-2021-123-39-0","date":"2021-07-16T02:16:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-39-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14351.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12162.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2189.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-39-0","awardID":"OCAM-2021-123-39-0","dateSigned":"2021-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-39-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-123-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-39_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-123-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1025-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1025-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1025-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1025-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":178416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":151200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1025-0","awardID":"OCAM-2021-900556-1025-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1025-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1025-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336189&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1025_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1025_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1025_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1026-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1026-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1026-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1026-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1026-0","awardID":"OCAM-2021-900556-1026-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1026-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1026-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1026_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1026_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1026_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1022-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1022-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1022-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1022-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":271872.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41472.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1022-0","awardID":"OCAM-2021-900556-1022-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1022-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1022-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1022_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1022_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1022_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1000-030/06/2021 00:33:03","ocid":"ocds-luoe2u-OCAM-2021-900556-1000-0","date":"2021-06-30T00:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1000-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1000-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":23992.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20332.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3659.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1000-0","awardID":"OCAM-2021-900556-1000-0","dateSigned":"2021-06-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1000-0", "datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1000-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1000_FISICA.pdf","datePublished":"2021-06-30T00:00:00Z","title":"OCAM-2021-900556-1000_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1000_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-179-025/08/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-810-179-0","date":"2021-08-25T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-179-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-179-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":144550.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22050.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-179-0","awardID":"OCAM-2021-810-179-0","dateSigned":"2021-06-28T13:55:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-179-0", "datePublished":"2021-06-28T13:55:11Z","title":"OCAM-2021-810-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1338202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-179_FISICA.pdf","datePublished":"2021-06-28T13:55:11Z","title":"OCAM-2021-810-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-975-028/06/2021 09:53:33","ocid":"ocds-luoe2u-OCAM-2021-900556-975-0","date":"2021-06-28T09:53:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-975-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-975-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":11520.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9763.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1757.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-975-0","awardID":"OCAM-2021-900556-975-0","dateSigned":"2021-06-28T09:53:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-975-0", "datePublished":"2021-06-28T09:53:33Z","title":"OCAM-2021-900556-975-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-975_FISICA.pdf","datePublished":"2021-06-28T09:53:33Z","title":"OCAM-2021-900556-975_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-975_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-978-028/06/2021 09:49:28","ocid":"ocds-luoe2u-OCAM-2021-900556-978-0","date":"2021-06-28T09:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-978-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-978-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":3072.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2603.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-978-0","awardID":"OCAM-2021-900556-978-0","dateSigned":"2021-06-28T09:49:28Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-978-0", "datePublished":"2021-06-28T09:49:28Z","title":"OCAM-2021-900556-978-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335493&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-978_FISICA.pdf","datePublished":"2021-06-28T09:49:28Z","title":"OCAM-2021-900556-978_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-978_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1009-028/06/2021 09:43:52","ocid":"ocds-luoe2u-OCAM-2021-900556-1009-0","date":"2021-06-28T09:43:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1009-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1009-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":23041.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19526.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3514.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1009-0","awardID":"OCAM-2021-900556-1009-0","dateSigned":"2021-06-28T09:43:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1009-0", "datePublished":"2021-06-28T09:43:52Z","title":"OCAM-2021-900556-1009-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335559&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1009_FISICA.pdf","datePublished":"2021-06-28T09:43:52Z","title":"OCAM-2021-900556-1009_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1009_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-999-028/06/2021 09:41:06","ocid":"ocds-luoe2u-OCAM-2021-900556-999-0","date":"2021-06-28T09:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-999-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-999-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":4608.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3905.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-999-0","awardID":"OCAM-2021-900556-999-0","dateSigned":"2021-06-28T09:41:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-999-0", "datePublished":"2021-06-28T09:41:06Z","title":"OCAM-2021-900556-999-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-999_FISICA.pdf","datePublished":"2021-06-28T09:41:06Z","title":"OCAM-2021-900556-999_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-999_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-997-028/06/2021 09:05:20","ocid":"ocds-luoe2u-OCAM-2021-900556-997-0","date":"2021-06-28T09:05:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-997-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-997-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":4416.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3742.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-997-0","awardID":"OCAM-2021-900556-997-0","dateSigned":"2021-06-28T09:05:20Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-997-0", "datePublished":"2021-06-28T09:05:20Z","title":"OCAM-2021-900556-997-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-997_FISICA.pdf","datePublished":"2021-06-28T09:05:20Z","title":"OCAM-2021-900556-997_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-997_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-994-028/06/2021 09:00:02","ocid":"ocds-luoe2u-OCAM-2021-900556-994-0","date":"2021-06-28T09:00:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-994-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-994-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":21121.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17899.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3221.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-994-0","awardID":"OCAM-2021-900556-994-0","dateSigned":"2021-06-28T09:00:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-994-0", "datePublished":"2021-06-28T09:00:02Z","title":"OCAM-2021-900556-994-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335529&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-994_FISICA.pdf","datePublished":"2021-06-28T09:00:02Z","title":"OCAM-2021-900556-994_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-994_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980006-12-030/09/2021 14:59:54","ocid":"ocds-luoe2u-OCAM-2021-980006-12-0","date":"2021-09-30T14:59:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980006-12-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980006-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":108369.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91838.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16530.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980006-12-0","awardID":"OCAM-2021-980006-12-0","dateSigned":"2021-06-28T08:51:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980006-12-0", "datePublished":"2021-06-28T08:51:56Z","title":"OCAM-2021-980006-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980006-12_FISICA.pdf","datePublished":"2021-06-28T08:51:56Z","title":"OCAM-2021-980006-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980006-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1003-028/06/2021 04:50:47","ocid":"ocds-luoe2u-OCAM-2021-900556-1003-0","date":"2021-06-28T04:50:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1003-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1003-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1003-0","awardID":"OCAM-2021-900556-1003-0","dateSigned":"2021-06-28T04:50:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1003-0", "datePublished":"2021-06-28T04:50:47Z","title":"OCAM-2021-900556-1003-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1003_FISICA.pdf","datePublished":"2021-06-28T04:50:47Z","title":"OCAM-2021-900556-1003_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1003_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-1015-028/06/2021 04:49:09","ocid":"ocds-luoe2u-OCAM-2021-900556-1015-0","date":"2021-06-28T04:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-1015-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-1015-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":64994.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":55080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9914.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-1015-0","awardID":"OCAM-2021-900556-1015-0","dateSigned":"2021-06-28T04:49:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-1015-0", "datePublished":"2021-06-28T04:49:09Z","title":"OCAM-2021-900556-1015-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335571&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-1015_FISICA.pdf","datePublished":"2021-06-28T04:49:09Z","title":"OCAM-2021-900556-1015_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-1015_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-990-028/06/2021 04:47:59","ocid":"ocds-luoe2u-OCAM-2021-900556-990-0","date":"2021-06-28T04:47:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-990-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-990-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-990-0","awardID":"OCAM-2021-900556-990-0","dateSigned":"2021-06-28T04:47:59Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-990-0", "datePublished":"2021-06-28T04:47:59Z","title":"OCAM-2021-900556-990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-990_FISICA.pdf","datePublished":"2021-06-28T04:47:59Z","title":"OCAM-2021-900556-990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980006-11-014/09/2021 15:01:47","ocid":"ocds-luoe2u-OCAM-2021-980006-11-0","date":"2021-09-14T15:01:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980006-11-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980006-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":155760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23760.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980006-11-0","awardID":"OCAM-2021-980006-11-0","dateSigned":"2021-06-28T04:46:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980006-11-0", "datePublished":"2021-06-28T04:46:21Z","title":"OCAM-2021-980006-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1337264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980006-11_FISICA.pdf","datePublished":"2021-06-28T04:46:21Z","title":"OCAM-2021-980006-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980006-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-945-028/06/2021 00:35:22","ocid":"ocds-luoe2u-OCAM-2021-900556-945-0","date":"2021-06-28T00:35:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-945-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-945-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":545466.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83206.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-945-0","awardID":"OCAM-2021-900556-945-0","dateSigned":"2021-06-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-945-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-900556-945-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-945_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-900556-945_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-945_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-62-006/07/2021 02:21:49","ocid":"ocds-luoe2u-OCAM-2021-917-62-0","date":"2021-07-06T02:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-62-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2899.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2456.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-62-0","awardID":"OCAM-2021-917-62-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-62-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-917-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-62_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-917-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1683-71-006/09/2021 02:11:45","ocid":"ocds-luoe2u-OCAM-2021-1683-71-0","date":"2021-09-06T02:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-71-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":34706.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5294.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-71-0","awardID":"OCAM-2021-1683-71-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-71-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1683-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-71_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1683-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1465-38-003/08/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-1465-38-0","date":"2021-08-03T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-38-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":17467.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14803.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2664.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-38-0","awardID":"OCAM-2021-1465-38-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-38-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1465-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-38_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1465-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-58-020/07/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-917-58-0","date":"2021-07-20T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-58-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9644.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8173.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1471.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-58-0","awardID":"OCAM-2021-917-58-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-58-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-917-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334799&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-58_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-917-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-124-014/07/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-851-124-0","date":"2021-07-14T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-124-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":987.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":837.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-124-0","awardID":"OCAM-2021-851-124-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-124-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-851-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-124_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-851-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-61-020/07/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-917-61-0","date":"2021-07-20T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-61-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5632.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4773.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":859.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-61-0","awardID":"OCAM-2021-917-61-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-61-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-917-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-61_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-917-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-81-012/08/2021 02:15:34","ocid":"ocds-luoe2u-OCAM-2021-1685-81-0","date":"2021-08-12T02:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-81-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":9069.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1383.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-81-0","awardID":"OCAM-2021-1685-81-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-81-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1685-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-81_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1685-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1412-17-019/07/2021 02:16:11","ocid":"ocds-luoe2u-OCAM-2021-1412-17-0","date":"2021-07-19T02:16:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1412-17-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1412-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":58831.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49857.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8974.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1412-17-0","awardID":"OCAM-2021-1412-17-0","dateSigned":"2021-06-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1412-17-0", "datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1412-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1412-17_FISICA.pdf","datePublished":"2021-06-28T00:00:00Z","title":"OCAM-2021-1412-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1412-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-78-017/08/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-1000-78-0","date":"2021-08-17T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-78-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":32001.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4881.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-78-0","awardID":"OCAM-2021-1000-78-0","dateSigned":"2021-06-25T11:22:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-78-0", "datePublished":"2021-06-25T11:22:32Z","title":"OCAM-2021-1000-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1336524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-78_FISICA.pdf","datePublished":"2021-06-25T11:22:32Z","title":"OCAM-2021-1000-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-85-14-014/07/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-85-14-0","date":"2021-07-14T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-85-14-0","procuringEntity":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20131379863","name":"BIBLIOTECA NACIONAL DEL PERU","identifier":{"id":"20131379863","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-85-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2867.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":437.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-85-14-0","awardID":"OCAM-2021-85-14-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-85-14-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-85-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-85-14_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-85-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-85-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-175-021/07/2021 02:14:49","ocid":"ocds-luoe2u-OCAM-2021-810-175-0","date":"2021-07-21T02:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-175-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":99120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-175-0","awardID":"OCAM-2021-810-175-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-175-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-810-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335355&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-175_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-810-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500319-10-007/09/2021 11:43:29","ocid":"ocds-luoe2u-OCAM-2021-500319-10-0","date":"2021-09-07T11:43:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500319-10-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500319-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":17498.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14829.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2669.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500319-10-0","awardID":"OCAM-2021-500319-10-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500319-10-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-500319-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500319-10_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-500319-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500319-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-294-012/08/2021 10:44:37","ocid":"ocds-luoe2u-OCAM-2021-12-294-0","date":"2021-08-12T10:44:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-294-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":5482.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4645.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":836.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-294-0","awardID":"OCAM-2021-12-294-0","dateSigned":"2021-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-294-0", "datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-12-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-294_FISICA.pdf","datePublished":"2021-06-25T00:00:00Z","title":"OCAM-2021-12-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-204-19-021/07/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-204-19-0","date":"2021-07-21T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-204-19-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-204-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-204-19-0","awardID":"OCAM-2021-204-19-0","dateSigned":"2021-06-24T11:26:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-204-19-0", "datePublished":"2021-06-24T11:26:03Z","title":"OCAM-2021-204-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1335327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-204-19_FISICA.pdf","datePublished":"2021-06-24T11:26:03Z","title":"OCAM-2021-204-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-204-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500319-9-007/09/2021 11:42:07","ocid":"ocds-luoe2u-OCAM-2021-500319-9-0","date":"2021-09-07T11:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500319-9-0","procuringEntity":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU"},"parties":[{"id":"PE-RUC-20600575806","name":"ESTABLECIMIENTO DE SALUD MUNICIPAL - ESAMU","identifier":{"id":"20600575806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500319-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500319-9-0","awardID":"OCAM-2021-500319-9-0","dateSigned":"2021-06-24T08:19:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500319-9-0", "datePublished":"2021-06-24T08:19:52Z","title":"OCAM-2021-500319-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500319-9_FISICA.pdf","datePublished":"2021-06-24T08:19:52Z","title":"OCAM-2021-500319-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500319-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1528-48-006/07/2021 02:22:09","ocid":"ocds-luoe2u-OCAM-2021-1528-48-0","date":"2021-07-06T02:22:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1528-48-0","procuringEntity":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"parties":[{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN","identifier":{"id":"20551553729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601014654","name":"SANEX PERUANA SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601014654","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1528-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601014654","name":"SANEX PERUANA SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2799.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2372.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1528-48-0","awardID":"OCAM-2021-1528-48-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1528-48-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1528-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1528-48_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1528-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1528-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-804-137-006/07/2021 02:23:12","ocid":"ocds-luoe2u-OCAM-2021-804-137-0","date":"2021-07-06T02:23:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-137-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7465.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-137-0","awardID":"OCAM-2021-804-137-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-137-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-804-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332317&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-137_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-804-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301538-9-001/12/2022 02:21:32","ocid":"ocds-luoe2u-OCAM-2021-301538-9-0","date":"2022-12-01T02:21:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301538-9-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301538-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2699.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301538-9-0","awardID":"OCAM-2021-301538-9-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301538-9-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301538-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301538-9_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-301538-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301538-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-147-009/08/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-845-147-0","date":"2021-08-09T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-147-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":449.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-147-0","awardID":"OCAM-2021-845-147-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-147-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-845-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-147_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-845-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-148-011/08/2021 02:16:42","ocid":"ocds-luoe2u-OCAM-2021-845-148-0","date":"2021-08-11T02:16:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-148-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1799.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1525.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-148-0","awardID":"OCAM-2021-845-148-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-148-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-845-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1333375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-148_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-845-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-154-8-006/07/2021 02:22:51","ocid":"ocds-luoe2u-OCAM-2021-154-8-0","date":"2021-07-06T02:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-154-8-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-154-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2626.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2226.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-154-8-0","awardID":"OCAM-2021-154-8-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-154-8-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-154-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-154-8_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-154-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-154-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1528-47-005/07/2021 02:27:13","ocid":"ocds-luoe2u-OCAM-2021-1528-47-0","date":"2021-07-05T02:27:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1528-47-0","procuringEntity":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN"},"parties":[{"id":"PE-RUC-20551553729","name":"HOSPITAL DE HUAYCAN","identifier":{"id":"20551553729","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1528-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":137650.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116652.78,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20997.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1528-47-0","awardID":"OCAM-2021-1528-47-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1528-47-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1528-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1331967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1528-47_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-1528-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1528-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-15-12-014/07/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-15-12-0","date":"2021-07-14T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-15-12-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-15-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1899.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-15-12-0","awardID":"OCAM-2021-15-12-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-15-12-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-15-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-15-12_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-15-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-15-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-855-241-016/07/2021 02:16:07","ocid":"ocds-luoe2u-OCAM-2021-855-241-0","date":"2021-07-16T02:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-241-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1681.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-241-0","awardID":"OCAM-2021-855-241-0","dateSigned":"2021-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-241-0", "datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-855-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1332323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-241_FISICA.pdf","datePublished":"2021-06-24T00:00:00Z","title":"OCAM-2021-855-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500256-109-013/08/2021 11:12:49","ocid":"ocds-luoe2u-OCAM-2021-500256-109-0","date":"2021-08-13T11:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-109-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-109-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":207680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":176000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-109-0","awardID":"OCAM-2021-500256-109-0","dateSigned":"2021-06-23T17:40:17Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-500256-109-0", "datePublished":"2021-06-23T17:40:17Z","title":"OCAM-2021-500256-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1334657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-109_FISICA.pdf","datePublished":"2021-06-23T17:40:17Z","title":"OCAM-2021-500256-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-251-007/07/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-92-251-0","date":"2021-07-07T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-251-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":172.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-251-0","awardID":"OCAM-2021-92-251-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-251-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-92-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-251_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-92-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-765-81-020/08/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-765-81-0","date":"2021-08-20T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-765-81-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-765-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":1539.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1304.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-765-81-0","awardID":"OCAM-2021-765-81-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-765-81-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-765-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-765-81_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-765-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-765-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301566-42-019/07/2021 02:13:44","ocid":"ocds-luoe2u-OCAM-2021-301566-42-0","date":"2021-07-19T02:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301566-42-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301566-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":20347.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17244.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3103.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301566-42-0","awardID":"OCAM-2021-301566-42-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301566-42-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301566-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301566-42_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-301566-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301566-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-765-82-023/07/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-765-82-0","date":"2021-07-23T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-765-82-0","procuringEntity":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20172661794","name":"GERENCIA REGIONAL DE SALUD DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20172661794","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-765-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2309.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1957.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-765-82-0","awardID":"OCAM-2021-765-82-0","dateSigned":"2021-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-765-82-0", "datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-765-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-765-82_FISICA.pdf","datePublished":"2021-06-23T00:00:00Z","title":"OCAM-2021-765-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-765-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301501-33-004/08/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-301501-33-0","date":"2021-08-04T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-33-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2788.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2362.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":425.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-33-0","awardID":"OCAM-2021-301501-33-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-33-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301501-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-33_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-301501-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1670-29-021/07/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-1670-29-0","date":"2021-07-21T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-29-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":63971.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54212.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9758.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-29-0","awardID":"OCAM-2021-1670-29-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-29-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1670-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-29_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-1670-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-801-38-014/07/2021 02:13:51","ocid":"ocds-luoe2u-OCAM-2021-801-38-0","date":"2021-07-14T02:13:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-801-38-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-801-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1115.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":170.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-801-38-0","awardID":"OCAM-2021-801-38-0","dateSigned":"2021-06-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-801-38-0", "datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-801-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-801-38_FISICA.pdf","datePublished":"2021-06-22T00:00:00Z","title":"OCAM-2021-801-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-801-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500143-29-012/04/2022 11:02:49","ocid":"ocds-luoe2u-OCAM-2021-500143-29-0","date":"2022-04-12T11:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-29-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":14305.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12123.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2182.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-29-0","awardID":"OCAM-2021-500143-29-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-29-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500143-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-29_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-500143-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-139-019/07/2021 02:17:45","ocid":"ocds-luoe2u-OCAM-2021-845-139-0","date":"2021-07-19T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-139-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1410.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-139-0","awardID":"OCAM-2021-845-139-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-139-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-845-139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-139_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-845-139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-48-023/08/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-301212-48-0","date":"2021-08-23T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-48-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":10702.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1632.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-48-0","awardID":"OCAM-2021-301212-48-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-48-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301212-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-48_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301212-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1123-17-008/09/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-1123-17-0","date":"2021-09-08T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1123-17-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1123-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":941.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":798.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1123-17-0","awardID":"OCAM-2021-1123-17-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1123-17-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1123-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1123-17_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1123-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1123-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-196-029/09/2021 10:21:17","ocid":"ocds-luoe2u-OCAM-2021-301257-196-0","date":"2021-09-29T10:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-196-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-196-0","awardID":"OCAM-2021-301257-196-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-196-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301257-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-196_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301257-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-61-007/07/2021 02:12:02","ocid":"ocds-luoe2u-OCAM-2021-1498-61-0","date":"2021-07-07T02:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-61-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":20602.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3142.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-61-0","awardID":"OCAM-2021-1498-61-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-61-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1498-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-61_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1498-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-901-021/06/2021 13:38:41","ocid":"ocds-luoe2u-OCAM-2021-900556-901-0","date":"2021-06-21T13:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-901-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-901-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":196213.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":166282.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29930.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-901-0","awardID":"OCAM-2021-900556-901-0","dateSigned":"2021-06-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-901-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-900556-901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-901_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-900556-901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301274-72-016/07/2021 02:16:24","ocid":"ocds-luoe2u-OCAM-2021-301274-72-0","date":"2021-07-16T02:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-72-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3960.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3356.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-72-0","awardID":"OCAM-2021-301274-72-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-72-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301274-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-72_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301274-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-153-007/07/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1286-153-0","date":"2021-07-07T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-153-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":28801.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4393.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-153-0","awardID":"OCAM-2021-1286-153-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-153-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1286-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-153_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1286-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-46-031/08/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-301212-46-0","date":"2021-08-31T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-46-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3131.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-46-0","awardID":"OCAM-2021-301212-46-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-46-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301212-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-46_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-301212-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-152-007/07/2021 02:13:09","ocid":"ocds-luoe2u-OCAM-2021-1286-152-0","date":"2021-07-07T02:13:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-152-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":62776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-152-0","awardID":"OCAM-2021-1286-152-0","dateSigned":"2021-06-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-152-0", "datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1286-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-152_FISICA.pdf","datePublished":"2021-06-21T00:00:00Z","title":"OCAM-2021-1286-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301274-71-015/07/2021 02:15:11","ocid":"ocds-luoe2u-OCAM-2021-301274-71-0","date":"2021-07-15T02:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-71-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":15576.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2376.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-71-0","awardID":"OCAM-2021-301274-71-0","dateSigned":"2021-06-18T08:34:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-71-0", "datePublished":"2021-06-18T08:34:02Z","title":"OCAM-2021-301274-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1329669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-71_FISICA.pdf","datePublished":"2021-06-18T08:34:02Z","title":"OCAM-2021-301274-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-75-022/07/2021 02:15:37","ocid":"ocds-luoe2u-OCAM-2021-1622-75-0","date":"2021-07-22T02:15:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-75-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":6702.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5679.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1022.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-75-0","awardID":"OCAM-2021-1622-75-0","dateSigned":"2021-06-18T08:29:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-75-0", "datePublished":"2021-06-18T08:29:05Z","title":"OCAM-2021-1622-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1330015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-75_FISICA.pdf","datePublished":"2021-06-18T08:29:05Z","title":"OCAM-2021-1622-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-879-69-015/07/2021 02:15:51","ocid":"ocds-luoe2u-OCAM-2021-879-69-0","date":"2021-07-15T02:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-879-69-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-879-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1954.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-879-69-0","awardID":"OCAM-2021-879-69-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-879-69-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-879-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-879-69_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-879-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-879-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-916-53-028/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-916-53-0","date":"2021-06-28T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-916-53-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-916-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7387.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6260.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1126.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-916-53-0","awardID":"OCAM-2021-916-53-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-916-53-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-916-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1328641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-916-53_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-916-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-916-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301501-30-015/09/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-301501-30-0","date":"2021-09-15T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-30-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2878.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":439.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-30-0","awardID":"OCAM-2021-301501-30-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-30-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301501-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-30_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-301501-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-787-85-005/07/2021 02:16:14","ocid":"ocds-luoe2u-OCAM-2021-787-85-0","date":"2021-07-05T02:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-787-85-0","procuringEntity":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO"},"parties":[{"id":"PE-RUC-20368945715","name":"DIRECCION SUB REGIONAL DE SALUD CUTERVO","identifier":{"id":"20368945715","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-787-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":15133.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2308.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-787-85-0","awardID":"OCAM-2021-787-85-0","dateSigned":"2021-06-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-787-85-0", "datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-787-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-787-85_FISICA.pdf","datePublished":"2021-06-18T00:00:00Z","title":"OCAM-2021-787-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-787-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-141-22-005/07/2021 02:26:26","ocid":"ocds-luoe2u-OCAM-2021-141-22-0","date":"2021-07-05T02:26:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-22-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":111392.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16992.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-22-0","awardID":"OCAM-2021-141-22-0","dateSigned":"2021-06-17T06:18:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-22-0", "datePublished":"2021-06-17T06:18:49Z","title":"OCAM-2021-141-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-22_FISICA.pdf","datePublished":"2021-06-17T06:18:49Z","title":"OCAM-2021-141-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1435-6-030/06/2021 02:32:09","ocid":"ocds-luoe2u-OCAM-2021-1435-6-0","date":"2021-06-30T02:32:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1435-6-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1435-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1435-6-0","awardID":"OCAM-2021-1435-6-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1435-6-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1435-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1435-6_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1435-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1435-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-799-450-020/07/2021 02:15:10","ocid":"ocds-luoe2u-OCAM-2021-799-450-0","date":"2021-07-20T02:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-450-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":34692.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5292.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-450-0","awardID":"OCAM-2021-799-450-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-450-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-799-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-450_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-799-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-1203-026/07/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-471-1203-0","date":"2021-07-26T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-1203-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-1203-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2279.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-1203-0","awardID":"OCAM-2021-471-1203-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-1203-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-471-1203-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1325176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-1203_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-471-1203_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-1203_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-154-7-006/07/2021 02:22:41","ocid":"ocds-luoe2u-OCAM-2021-154-7-0","date":"2021-07-06T02:22:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-154-7-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-154-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4069.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3448.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":620.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-154-7-0","awardID":"OCAM-2021-154-7-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-154-7-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-154-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1327437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-154-7_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-154-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-154-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-67-030/06/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-137-67-0","date":"2021-06-30T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-67-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":52788.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8052.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-67-0","awardID":"OCAM-2021-137-67-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-67-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-137-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-67_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-137-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1499-22-002/07/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-1499-22-0","date":"2021-07-02T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1499-22-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1499-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1499-22-0","awardID":"OCAM-2021-1499-22-0","dateSigned":"2021-06-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1499-22-0", "datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1499-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1499-22_FISICA.pdf","datePublished":"2021-06-17T00:00:00Z","title":"OCAM-2021-1499-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1499-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-295-025/08/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-301250-295-0","date":"2021-08-25T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-295-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":979.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":830.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-295-0","awardID":"OCAM-2021-301250-295-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-295-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301250-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-295_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-301250-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-899-016/06/2021 00:08:30","ocid":"ocds-luoe2u-OCAM-2021-900556-899-0","date":"2021-06-16T00:08:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-899-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-899-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4324.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3664.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-899-0","awardID":"OCAM-2021-900556-899-0","dateSigned":"2021-06-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-899-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-900556-899-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-899_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-900556-899_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-899_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1495-3-021/07/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1495-3-0","date":"2021-07-21T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1495-3-0","procuringEntity":{"id":"PE-RUC-20551178294","name":"SISTEMA NACIONAL DE EVALUACION, ACREDITACION Y CERTIFICACION DE LA CALIDAD EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551178294","name":"SISTEMA NACIONAL DE EVALUACION, ACREDITACION Y CERTIFICACION DE LA CALIDAD EDUCATIVA"},"parties":[{"id":"PE-RUC-20551178294","name":"SISTEMA NACIONAL DE EVALUACION, ACREDITACION Y CERTIFICACION DE LA CALIDAD EDUCATIVA","identifier":{"id":"20551178294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1495-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3260.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2763.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":497.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1495-3-0","awardID":"OCAM-2021-1495-3-0","dateSigned":"2021-06-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1495-3-0", "datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1495-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1326056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1495-3_FISICA.pdf","datePublished":"2021-06-16T00:00:00Z","title":"OCAM-2021-1495-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1495-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-182-020/09/2021 17:41:05","ocid":"ocds-luoe2u-OCAM-2021-301257-182-0","date":"2021-09-20T17:41:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-182-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-182-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":191262.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":162087.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29175.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-182-0","awardID":"OCAM-2021-301257-182-0","dateSigned":"2021-06-15T18:11:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-182-0", "datePublished":"2021-06-15T18:11:46Z","title":"OCAM-2021-301257-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1324238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-182_FISICA.pdf","datePublished":"2021-06-15T18:11:46Z","title":"OCAM-2021-301257-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1648-211-012/07/2021 02:15:39","ocid":"ocds-luoe2u-OCAM-2021-1648-211-0","date":"2021-07-12T02:15:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1648-211-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1648-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4534.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3842.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1648-211-0","awardID":"OCAM-2021-1648-211-0","dateSigned":"2021-06-14T13:21:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1648-211-0", "datePublished":"2021-06-14T13:21:38Z","title":"OCAM-2021-1648-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1648-211_FISICA.pdf","datePublished":"2021-06-14T13:21:38Z","title":"OCAM-2021-1648-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1648-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301849-39-022/11/2021 02:13:50","ocid":"ocds-luoe2u-OCAM-2021-301849-39-0","date":"2021-11-22T02:13:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-39-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":3832.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-39-0","awardID":"OCAM-2021-301849-39-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-39-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301849-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-39_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-301849-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-866-014/06/2021 00:54:23","ocid":"ocds-luoe2u-OCAM-2021-900556-866-0","date":"2021-06-14T00:54:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-866-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-866-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18415.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15606.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2809.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-866-0","awardID":"OCAM-2021-900556-866-0","dateSigned":"2021-06-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-866-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-900556-866-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-866_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-900556-866_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-866_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1648-201-018/08/2021 02:11:55","ocid":"ocds-luoe2u-OCAM-2021-1648-201-0","date":"2021-08-18T02:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1648-201-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1648-201-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3241.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2747.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1648-201-0","awardID":"OCAM-2021-1648-201-0","dateSigned":"2021-06-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1648-201-0", "datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-1648-201-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1648-201_FISICA.pdf","datePublished":"2021-06-14T00:00:00Z","title":"OCAM-2021-1648-201_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1648-201_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-40-022/07/2021 02:15:04","ocid":"ocds-luoe2u-OCAM-2021-301212-40-0","date":"2021-07-22T02:15:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-40-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":14195.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12030.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2165.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-40-0","awardID":"OCAM-2021-301212-40-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-40-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301212-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321283&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-40_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-301212-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-256-005/07/2021 15:25:06","ocid":"ocds-luoe2u-OCAM-2021-12-256-0","date":"2021-07-05T15:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-256-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":172.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-256-0","awardID":"OCAM-2021-12-256-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-256-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-12-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-256_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-12-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-79-014/07/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1273-79-0","date":"2021-07-14T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-79-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10856.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1656.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-79-0","awardID":"OCAM-2021-1273-79-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-79-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1273-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-79_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1273-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-770-380-024/06/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-770-380-0","date":"2021-06-24T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-380-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1410.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-380-0","awardID":"OCAM-2021-770-380-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-380-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-770-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-380_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-770-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1066-1-005/07/2021 02:28:40","ocid":"ocds-luoe2u-OCAM-2021-1066-1-0","date":"2021-07-05T02:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1066-1-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1066-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1641.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1391.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":250.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1066-1-0","awardID":"OCAM-2021-1066-1-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1066-1-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1066-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1066-1_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1066-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1066-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-80-026/07/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-1712-80-0","date":"2021-07-26T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-80-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5293.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4485.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":807.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-80-0","awardID":"OCAM-2021-1712-80-0","dateSigned":"2021-06-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-80-0", "datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1712-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-80_FISICA.pdf","datePublished":"2021-06-11T00:00:00Z","title":"OCAM-2021-1712-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1670-28-027/07/2021 02:14:55","ocid":"ocds-luoe2u-OCAM-2021-1670-28-0","date":"2021-07-27T02:14:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1670-28-0","procuringEntity":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20601224624","name":"HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR","identifier":{"id":"20601224624","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1670-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":17918.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15184.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2733.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1670-28-0","awardID":"OCAM-2021-1670-28-0","dateSigned":"2021-06-10T18:27:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1670-28-0", "datePublished":"2021-06-10T18:27:54Z","title":"OCAM-2021-1670-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1322234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1670-28_FISICA.pdf","datePublished":"2021-06-10T18:27:54Z","title":"OCAM-2021-1670-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1670-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1520-48-013/07/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1520-48-0","date":"2021-07-13T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-48-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":3239.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-48-0","awardID":"OCAM-2021-1520-48-0","dateSigned":"2021-06-10T14:54:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-48-0", "datePublished":"2021-06-10T14:54:01Z","title":"OCAM-2021-1520-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-48_FISICA.pdf","datePublished":"2021-06-10T14:54:01Z","title":"OCAM-2021-1520-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-39-008/07/2021 02:15:52","ocid":"ocds-luoe2u-OCAM-2021-301212-39-0","date":"2021-07-08T02:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-39-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":11113.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9417.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1695.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-39-0","awardID":"OCAM-2021-301212-39-0","dateSigned":"2021-06-10T14:53:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-39-0", "datePublished":"2021-06-10T14:53:49Z","title":"OCAM-2021-301212-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-39_FISICA.pdf","datePublished":"2021-06-10T14:53:49Z","title":"OCAM-2021-301212-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-781-30-025/06/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-781-30-0","date":"2021-06-25T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-781-30-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-781-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2085.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1767.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":318.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-781-30-0","awardID":"OCAM-2021-781-30-0","dateSigned":"2021-06-10T14:44:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-781-30-0", "datePublished":"2021-06-10T14:44:49Z","title":"OCAM-2021-781-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-781-30_FISICA.pdf","datePublished":"2021-06-10T14:44:49Z","title":"OCAM-2021-781-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-781-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1520-47-013/07/2021 02:14:31","ocid":"ocds-luoe2u-OCAM-2021-1520-47-0","date":"2021-07-13T02:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-47-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-47-0","awardID":"OCAM-2021-1520-47-0","dateSigned":"2021-06-10T13:37:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-47-0", "datePublished":"2021-06-10T13:37:45Z","title":"OCAM-2021-1520-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1323132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-47_FISICA.pdf","datePublished":"2021-06-10T13:37:45Z","title":"OCAM-2021-1520-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1011-12-009/07/2021 02:15:25","ocid":"ocds-luoe2u-OCAM-2021-1011-12-0","date":"2021-07-09T02:15:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1011-12-0","procuringEntity":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS","identifier":{"id":"20443327798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1011-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17596.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14912.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2684.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1011-12-0","awardID":"OCAM-2021-1011-12-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1011-12-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1011-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1011-12_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1011-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1011-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-146-20-025/06/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-146-20-0","date":"2021-06-25T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-146-20-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-146-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":25936.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3956.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-146-20-0","awardID":"OCAM-2021-146-20-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-146-20-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-146-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-146-20_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-146-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-146-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-879-49-007/07/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-879-49-0","date":"2021-07-07T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-879-49-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-879-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-879-49-0","awardID":"OCAM-2021-879-49-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-879-49-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-879-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-879-49_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-879-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-879-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1636-4-016/06/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-1636-4-0","date":"2021-06-16T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1636-4-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1636-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2840.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2407.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":433.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1636-4-0","awardID":"OCAM-2021-1636-4-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1636-4-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1636-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1636-4_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1636-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1636-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500231-23-012/08/2021 02:15:13","ocid":"ocds-luoe2u-OCAM-2021-500231-23-0","date":"2021-08-12T02:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-23-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7126.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6039.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1087.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-23-0","awardID":"OCAM-2021-500231-23-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500231-23-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-500231-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-23_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-500231-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1685-62-008/07/2021 02:14:52","ocid":"ocds-luoe2u-OCAM-2021-1685-62-0","date":"2021-07-08T02:14:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1685-62-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1685-62-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":46869.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7149.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1685-62-0","awardID":"OCAM-2021-1685-62-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1685-62-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1685-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1685-62_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1685-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1685-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-97-025/06/2021 02:12:31","ocid":"ocds-luoe2u-OCAM-2021-1224-97-0","date":"2021-06-25T02:12:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-97-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":32402.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27459.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4942.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-97-0","awardID":"OCAM-2021-1224-97-0","dateSigned":"2021-06-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-97-0", "datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1224-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-97_FISICA.pdf","datePublished":"2021-06-10T00:00:00Z","title":"OCAM-2021-1224-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400670-8-002/07/2023 21:00:01","ocid":"ocds-luoe2u-OCAM-2021-400670-8-0","date":"2023-07-02T21:00:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400670-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400670-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7828.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6634.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1194.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400670-8-0","awardID":"OCAM-2021-400670-8-0","dateSigned":"2021-06-09T23:36:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400670-8-0", "datePublished":"2021-06-09T23:36:40Z","title":"OCAM-2021-400670-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1321542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400670-8_FISICA.pdf","datePublished":"2021-06-09T23:36:40Z","title":"OCAM-2021-400670-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400670-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1320-36-015/07/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-1320-36-0","date":"2021-07-15T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1320-36-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1320-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":8920.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1360.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1320-36-0","awardID":"OCAM-2021-1320-36-0","dateSigned":"2021-06-09T14:12:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1320-36-0", "datePublished":"2021-06-09T14:12:43Z","title":"OCAM-2021-1320-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1320989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1320-36_FISICA.pdf","datePublished":"2021-06-09T14:12:43Z","title":"OCAM-2021-1320-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1320-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1061-7-008/07/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-1061-7-0","date":"2021-07-08T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1061-7-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1061-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13103.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11105.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1998.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1061-7-0","awardID":"OCAM-2021-1061-7-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1061-7-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1061-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1061-7_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1061-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1061-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-201-18-018/06/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-201-18-0","date":"2021-06-18T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-201-18-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-201-18-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-201-18-0","awardID":"OCAM-2021-201-18-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-201-18-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-201-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-201-18_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-201-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-201-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-19-94-023/06/2021 02:15:15","ocid":"ocds-luoe2u-OCAM-2021-19-94-0","date":"2021-06-23T02:15:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-94-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-94-0","awardID":"OCAM-2021-19-94-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-94-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-19-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-94_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-19-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-74-001/07/2021 02:22:42","ocid":"ocds-luoe2u-OCAM-2021-1000-74-0","date":"2021-07-01T02:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-74-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2749.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-74-0","awardID":"OCAM-2021-1000-74-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-74-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1000-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-74_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1000-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-40-020/07/2021 11:12:19","ocid":"ocds-luoe2u-OCAM-2021-300680-40-0","date":"2021-07-20T11:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-40-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1559.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1321.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-40-0","awardID":"OCAM-2021-300680-40-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-40-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300680-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-40_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-300680-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-852-009/06/2021 00:09:30","ocid":"ocds-luoe2u-OCAM-2021-900556-852-0","date":"2021-06-09T00:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-852-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4720.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":720.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-852-0","awardID":"OCAM-2021-900556-852-0","dateSigned":"2021-06-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-852-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-900556-852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-852_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-900556-852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301273-41-006/09/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-301273-41-0","date":"2021-09-06T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-41-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2888.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":440.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-41-0","awardID":"OCAM-2021-301273-41-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-41-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301273-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-41_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-301273-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-75-028/06/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1000-75-0","date":"2021-06-28T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-75-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5498.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":838.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-75-0","awardID":"OCAM-2021-1000-75-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-75-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1000-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-75_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-1000-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-102-016/06/2021 02:13:29","ocid":"ocds-luoe2u-OCAM-2021-825-102-0","date":"2021-06-16T02:13:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-102-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-102-0","awardID":"OCAM-2021-825-102-0","dateSigned":"2021-06-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-825-102-0", "datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-825-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-102_FISICA.pdf","datePublished":"2021-06-09T00:00:00Z","title":"OCAM-2021-825-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301273-40-018/08/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-301273-40-0","date":"2021-08-18T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301273-40-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301273-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":4319.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3660.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":658.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301273-40-0","awardID":"OCAM-2021-301273-40-0","dateSigned":"2021-06-08T08:16:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301273-40-0", "datePublished":"2021-06-08T08:16:20Z","title":"OCAM-2021-301273-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301273-40_FISICA.pdf","datePublished":"2021-06-08T08:16:20Z","title":"OCAM-2021-301273-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301273-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-77-015/07/2021 10:47:38","ocid":"ocds-luoe2u-OCAM-2021-1273-77-0","date":"2021-07-15T10:47:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-77-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1612.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1366.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":245.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-77-0","awardID":"OCAM-2021-1273-77-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-77-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1273-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-77_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1273-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-76-005/07/2021 02:25:26","ocid":"ocds-luoe2u-OCAM-2021-1273-76-0","date":"2021-07-05T02:25:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-76-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":990.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":839.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-76-0","awardID":"OCAM-2021-1273-76-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-76-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1273-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-76_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1273-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1362-32-006/07/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-1362-32-0","date":"2021-07-06T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-32-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4617.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3913.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":704.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-32-0","awardID":"OCAM-2021-1362-32-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1362-32-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1362-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1319706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-32_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1362-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-66-023/06/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-1622-66-0","date":"2021-06-23T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-66-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":61823.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52393.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9430.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-66-0","awardID":"OCAM-2021-1622-66-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-66-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1622-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-66_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-1622-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-214-024/06/2021 02:13:59","ocid":"ocds-luoe2u-OCAM-2021-157-214-0","date":"2021-06-24T02:13:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-214-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1819.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1542.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":277.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-214-0","awardID":"OCAM-2021-157-214-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-214-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-157-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-214_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-157-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-141-21-005/07/2021 02:28:09","ocid":"ocds-luoe2u-OCAM-2021-141-21-0","date":"2021-07-05T02:28:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-141-21-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-141-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":254880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-141-21-0","awardID":"OCAM-2021-141-21-0","dateSigned":"2021-06-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-141-21-0", "datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-141-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1318700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-141-21_FISICA.pdf","datePublished":"2021-06-08T00:00:00Z","title":"OCAM-2021-141-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-141-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-151-022/06/2021 02:14:30","ocid":"ocds-luoe2u-OCAM-2021-725-151-0","date":"2021-06-22T02:14:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-151-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":559.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":474.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-151-0","awardID":"OCAM-2021-725-151-0","dateSigned":"2021-06-07T11:54:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-151-0", "datePublished":"2021-06-07T11:54:14Z","title":"OCAM-2021-725-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-151_FISICA.pdf","datePublished":"2021-06-07T11:54:14Z","title":"OCAM-2021-725-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-916-50-018/06/2021 02:13:32","ocid":"ocds-luoe2u-OCAM-2021-916-50-0","date":"2021-06-18T02:13:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-916-50-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-916-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":644.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":546.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":98.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-916-50-0","awardID":"OCAM-2021-916-50-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-916-50-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-916-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-916-50_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-916-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-916-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-22-024/06/2021 02:14:48","ocid":"ocds-luoe2u-OCAM-2021-1512-22-0","date":"2021-06-24T02:14:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-22-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":146354.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124028.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22325.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-22-0","awardID":"OCAM-2021-1512-22-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-22-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1512-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-22_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1512-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-121-025/06/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-826-121-0","date":"2021-06-25T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-121-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":553.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":469.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-121-0","awardID":"OCAM-2021-826-121-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-121-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-826-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-121_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-826-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-21-024/06/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-1512-21-0","date":"2021-06-24T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-21-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":54543.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46223.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8320.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-21-0","awardID":"OCAM-2021-1512-21-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-21-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1512-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-21_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1512-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401433-28-001/07/2023 11:40:05","ocid":"ocds-luoe2u-OCAM-2021-401433-28-0","date":"2023-07-01T11:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401433-28-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401433-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":328.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":278.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401433-28-0","awardID":"OCAM-2021-401433-28-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401433-28-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-401433-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401433-28_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-401433-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401433-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400655-12-002/07/2023 00:49:58","ocid":"ocds-luoe2u-OCAM-2021-400655-12-0","date":"2023-07-02T00:49:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400655-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400655-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13740.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11644.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2096.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400655-12-0","awardID":"OCAM-2021-400655-12-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400655-12-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400655-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400655-12_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-400655-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400655-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-20-002/07/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-1512-20-0","date":"2021-07-02T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-20-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":51990.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7930.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-20-0","awardID":"OCAM-2021-1512-20-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-20-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1512-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-20_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1512-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1468-73-021/06/2021 02:20:51","ocid":"ocds-luoe2u-OCAM-2021-1468-73-0","date":"2021-06-21T02:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-73-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6855.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-73-0","awardID":"OCAM-2021-1468-73-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-73-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1468-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-73_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1468-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-157-023/06/2021 02:14:25","ocid":"ocds-luoe2u-OCAM-2021-1247-157-0","date":"2021-06-23T02:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-157-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-157-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1175.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":996.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":179.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-157-0","awardID":"OCAM-2021-1247-157-0","dateSigned":"2021-06-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-157-0", "datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1247-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-157_FISICA.pdf","datePublished":"2021-06-07T00:00:00Z","title":"OCAM-2021-1247-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500132-13-025/04/2022 17:03:08","ocid":"ocds-luoe2u-OCAM-2021-500132-13-0","date":"2022-04-25T17:03:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500132-13-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500132-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":19588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500132-13-0","awardID":"OCAM-2021-500132-13-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500132-13-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500132-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500132-13_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-500132-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500132-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-72-021/06/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1000-72-0","date":"2021-06-21T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-72-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-72-0","awardID":"OCAM-2021-1000-72-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-72-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1000-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-72_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1000-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-73-024/06/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-1000-73-0","date":"2021-06-24T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-73-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-73-0","awardID":"OCAM-2021-1000-73-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-73-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1000-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-73_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1000-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1526-4-024/06/2021 02:15:21","ocid":"ocds-luoe2u-OCAM-2021-1526-4-0","date":"2021-06-24T02:15:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1526-4-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1526-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1526-4-0","awardID":"OCAM-2021-1526-4-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1526-4-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1526-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1526-4_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1526-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1526-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1291-53-025/06/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-1291-53-0","date":"2021-06-25T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-53-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-53-0","awardID":"OCAM-2021-1291-53-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-53-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1291-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-53_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1291-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-468-17-001/07/2021 02:22:29","ocid":"ocds-luoe2u-OCAM-2021-468-17-0","date":"2021-07-01T02:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-17-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2636.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2234.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":402.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-17-0","awardID":"OCAM-2021-468-17-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-17-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-468-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-17_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-468-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-369-014/07/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-899-369-0","date":"2021-07-14T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-369-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-369-0","awardID":"OCAM-2021-899-369-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-369-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-899-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-369_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-899-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1526-5-024/06/2021 02:13:47","ocid":"ocds-luoe2u-OCAM-2021-1526-5-0","date":"2021-06-24T02:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1526-5-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1526-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5298.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1526-5-0","awardID":"OCAM-2021-1526-5-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1526-5-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1526-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1526-5_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1526-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1526-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400669-5-003/07/2023 00:43:46","ocid":"ocds-luoe2u-OCAM-2021-400669-5-0","date":"2023-07-03T00:43:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400669-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400669-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9225.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7818.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1407.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400669-5-0","awardID":"OCAM-2021-400669-5-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400669-5-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-400669-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400669-5_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-400669-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400669-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400682-20-030/06/2023 18:51:10","ocid":"ocds-luoe2u-OCAM-2021-400682-20-0","date":"2023-06-30T18:51:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400682-20-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400682-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":44028.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6716.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400682-20-0","awardID":"OCAM-2021-400682-20-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400682-20-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-400682-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1307174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400682-20_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-400682-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400682-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1091-42-028/06/2021 02:22:36","ocid":"ocds-luoe2u-OCAM-2021-1091-42-0","date":"2021-06-28T02:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-42-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9529.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1453.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-42-0","awardID":"OCAM-2021-1091-42-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-42-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1091-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-42_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1091-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-74-014/07/2021 02:13:10","ocid":"ocds-luoe2u-OCAM-2021-1273-74-0","date":"2021-07-14T02:13:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-74-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3310.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":505.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-74-0","awardID":"OCAM-2021-1273-74-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-74-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1273-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-74_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1273-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-52-022/06/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-1684-52-0","date":"2021-06-22T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-52-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6074.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5147.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-52-0","awardID":"OCAM-2021-1684-52-0","dateSigned":"2021-06-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-52-0", "datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1684-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-52_FISICA.pdf","datePublished":"2021-06-04T00:00:00Z","title":"OCAM-2021-1684-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1547-2-003/06/2021 00:10:53","ocid":"ocds-luoe2u-OCAM-2021-1547-2-0","date":"2021-06-03T00:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1547-2-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1547-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3150.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":480.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1547-2-0","awardID":"OCAM-2021-1547-2-0","dateSigned":"2021-06-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-1547-2-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1547-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1547-2_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1547-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1547-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-72-028/06/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-1273-72-0","date":"2021-06-28T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-72-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-72-0","awardID":"OCAM-2021-1273-72-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-72-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1273-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-72_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1273-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1332-6-014/06/2021 02:14:12","ocid":"ocds-luoe2u-OCAM-2021-1332-6-0","date":"2021-06-14T02:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1332-6-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1332-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1332-6-0","awardID":"OCAM-2021-1332-6-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1332-6-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1332-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1332-6_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1332-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1332-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-123-022/06/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-845-123-0","date":"2021-06-22T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-123-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":14610.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12381.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2228.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-123-0","awardID":"OCAM-2021-845-123-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-123-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-845-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-123_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-845-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300777-115-028/06/2021 02:13:52","ocid":"ocds-luoe2u-OCAM-2021-300777-115-0","date":"2021-06-28T02:13:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-115-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":772.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":654.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-115-0","awardID":"OCAM-2021-300777-115-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-115-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300777-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-115_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300777-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300331-83-019/08/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-300331-83-0","date":"2021-08-19T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-83-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-83-0","awardID":"OCAM-2021-300331-83-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-83-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300331-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-83_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300331-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400654-21-001/07/2023 19:26:22","ocid":"ocds-luoe2u-OCAM-2021-400654-21-0","date":"2023-07-01T19:26:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400654-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400654-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3514.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2978.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":536.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400654-21-0","awardID":"OCAM-2021-400654-21-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400654-21-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400654-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400654-21_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400654-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400654-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200040-10-027/08/2021 11:26:52","ocid":"ocds-luoe2u-OCAM-2021-200040-10-0","date":"2021-08-27T11:26:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200040-10-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200040-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3097.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2624.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200040-10-0","awardID":"OCAM-2021-200040-10-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200040-10-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-200040-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200040-10_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-200040-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200040-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-122-006/07/2021 02:32:28","ocid":"ocds-luoe2u-OCAM-2021-845-122-0","date":"2021-07-06T02:32:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-122-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":3610.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-122-0","awardID":"OCAM-2021-845-122-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-122-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-845-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-122_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-845-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-831-125-024/06/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-831-125-0","date":"2021-06-24T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-831-125-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-831-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":586.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":496.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-831-125-0","awardID":"OCAM-2021-831-125-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-831-125-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-831-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-831-125_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-831-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-831-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300895-34-007/07/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-300895-34-0","date":"2021-07-07T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-34-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":775.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-34-0","awardID":"OCAM-2021-300895-34-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-34-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300895-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303983&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-34_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300895-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1441-15-007/07/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-1441-15-0","date":"2021-07-07T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1441-15-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1441-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9482.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8035.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1446.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1441-15-0","awardID":"OCAM-2021-1441-15-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1441-15-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1441-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1441-15_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1441-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1441-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400722-5-030/07/2021 20:54:16","ocid":"ocds-luoe2u-OCAM-2021-400722-5-0","date":"2021-07-30T20:54:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400722-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400722-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29793.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25249.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4544.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400722-5-0","awardID":"OCAM-2021-400722-5-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400722-5-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400722-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306105&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400722-5_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400722-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400722-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-22-030/06/2021 02:21:36","ocid":"ocds-luoe2u-OCAM-2021-918-22-0","date":"2021-06-30T02:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-22-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":889.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-22-0","awardID":"OCAM-2021-918-22-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-22-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-918-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-22_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-918-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1441-14-007/07/2021 02:22:37","ocid":"ocds-luoe2u-OCAM-2021-1441-14-0","date":"2021-07-07T02:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1441-14-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1441-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4193.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3553.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1441-14-0","awardID":"OCAM-2021-1441-14-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1441-14-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1441-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1441-14_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1441-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1441-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400661-25-002/07/2023 05:50:30","ocid":"ocds-luoe2u-OCAM-2021-400661-25-0","date":"2023-07-02T05:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400661-25-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L.","identifier":{"id":"20601088101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400661-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L."}],"value":{"amount":15157.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12845.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2312.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400661-25-0","awardID":"OCAM-2021-400661-25-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400661-25-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400661-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304793&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400661-25_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400661-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400661-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400674-24-003/07/2023 03:49:43","ocid":"ocds-luoe2u-OCAM-2021-400674-24-0","date":"2023-07-03T03:49:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400674-24-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400674-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1880.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1593.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400674-24-0","awardID":"OCAM-2021-400674-24-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400674-24-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400674-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1306059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400674-24_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-400674-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400674-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500139-26-016/07/2021 09:40:15","ocid":"ocds-luoe2u-OCAM-2021-500139-26-0","date":"2021-07-16T09:40:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-26-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3634.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-26-0","awardID":"OCAM-2021-500139-26-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-26-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-500139-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-26_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-500139-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300688-220-012/08/2021 10:45:06","ocid":"ocds-luoe2u-OCAM-2021-300688-220-0","date":"2021-08-12T10:45:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300688-220-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300688-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1172.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":993.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300688-220-0","awardID":"OCAM-2021-300688-220-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300688-220-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300688-220_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-300688-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300688-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1172-32-011/06/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-1172-32-0","date":"2021-06-11T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1172-32-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1172-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2237.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1896.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1172-32-0","awardID":"OCAM-2021-1172-32-0","dateSigned":"2021-06-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1172-32-0", "datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1172-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1172-32_FISICA.pdf","datePublished":"2021-06-03T00:00:00Z","title":"OCAM-2021-1172-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1172-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300999-29-021/06/2021 02:26:11","ocid":"ocds-luoe2u-OCAM-2021-300999-29-0","date":"2021-06-21T02:26:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300999-29-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300999-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300999-29-0","awardID":"OCAM-2021-300999-29-0","dateSigned":"2021-06-02T14:10:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300999-29-0", "datePublished":"2021-06-02T14:10:07Z","title":"OCAM-2021-300999-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300999-29_FISICA.pdf","datePublished":"2021-06-02T14:10:07Z","title":"OCAM-2021-300999-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300999-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1091-41-007/07/2021 02:22:35","ocid":"ocds-luoe2u-OCAM-2021-1091-41-0","date":"2021-07-07T02:22:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-41-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":762.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":646.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-41-0","awardID":"OCAM-2021-1091-41-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-41-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1091-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-41_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1091-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-127-023/06/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-810-127-0","date":"2021-06-23T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-127-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29205.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4455.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-127-0","awardID":"OCAM-2021-810-127-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-127-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-810-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-127_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-810-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1529-20-023/06/2021 02:12:41","ocid":"ocds-luoe2u-OCAM-2021-1529-20-0","date":"2021-06-23T02:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1529-20-0","procuringEntity":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA"},"parties":[{"id":"PE-RUC-20568847858","name":"UNIVERSIDAD NACIONAL AUTÓNOMA ALTOANDINA DE TARMA","identifier":{"id":"20568847858","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1529-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":980.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":831.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1529-20-0","awardID":"OCAM-2021-1529-20-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1529-20-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1529-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1529-20_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1529-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1529-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-785-128-022/06/2021 02:13:42","ocid":"ocds-luoe2u-OCAM-2021-785-128-0","date":"2021-06-22T02:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-128-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3849.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3262.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":587.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-128-0","awardID":"OCAM-2021-785-128-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-128-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-785-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-128_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-785-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1091-40-006/07/2021 02:32:32","ocid":"ocds-luoe2u-OCAM-2021-1091-40-0","date":"2021-07-06T02:32:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1091-40-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1091-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":130.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1091-40-0","awardID":"OCAM-2021-1091-40-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1091-40-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1091-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1091-40_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-1091-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1091-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400694-18-029/06/2023 11:50:35","ocid":"ocds-luoe2u-OCAM-2021-400694-18-0","date":"2023-06-29T11:50:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400694-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L.","identifier":{"id":"20600956222","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400694-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L."}],"value":{"amount":80320.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":68068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12252.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400694-18-0","awardID":"OCAM-2021-400694-18-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400694-18-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-400694-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400694-18_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-400694-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400694-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-128-023/06/2021 02:15:23","ocid":"ocds-luoe2u-OCAM-2021-810-128-0","date":"2021-06-23T02:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-128-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":19706.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3006.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-128-0","awardID":"OCAM-2021-810-128-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-128-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-810-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-128_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-810-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300679-39-026/06/2021 12:41:27","ocid":"ocds-luoe2u-OCAM-2021-300679-39-0","date":"2021-06-26T12:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300679-39-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300679-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":500.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300679-39-0","awardID":"OCAM-2021-300679-39-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300679-39-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300679-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300679-39_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-300679-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300679-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-785-129-022/06/2021 02:11:47","ocid":"ocds-luoe2u-OCAM-2021-785-129-0","date":"2021-06-22T02:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-785-129-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-785-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35687.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30243.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5443.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-785-129-0","awardID":"OCAM-2021-785-129-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-785-129-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-785-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-785-129_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-785-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-785-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500231-22-001/07/2021 02:13:19","ocid":"ocds-luoe2u-OCAM-2021-500231-22-0","date":"2021-07-01T02:13:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-22-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2009.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1702.69,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":306.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-22-0","awardID":"OCAM-2021-500231-22-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500231-22-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500231-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-22_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500231-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500231-21-022/06/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-500231-21-0","date":"2021-06-22T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-21-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2463.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2087.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-21-0","awardID":"OCAM-2021-500231-21-0","dateSigned":"2021-06-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500231-21-0", "datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500231-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-21_FISICA.pdf","datePublished":"2021-06-02T00:00:00Z","title":"OCAM-2021-500231-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401433-24-001/07/2023 11:33:55","ocid":"ocds-luoe2u-OCAM-2021-401433-24-0","date":"2023-07-01T11:33:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401433-24-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401433-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":38444.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5864.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401433-24-0","awardID":"OCAM-2021-401433-24-0","dateSigned":"2021-06-01T22:12:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401433-24-0", "datePublished":"2021-06-01T22:12:16Z","title":"OCAM-2021-401433-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1305361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401433-24_FISICA.pdf","datePublished":"2021-06-01T22:12:16Z","title":"OCAM-2021-401433-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401433-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400684-13-017/06/2021 16:26:44","ocid":"ocds-luoe2u-OCAM-2021-400684-13-0","date":"2021-06-17T16:26:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400684-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400684-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":77186.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11774.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400684-13-0","awardID":"OCAM-2021-400684-13-0","dateSigned":"2021-06-01T16:02:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400684-13-0", "datePublished":"2021-06-01T16:02:19Z","title":"OCAM-2021-400684-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400684-13_FISICA.pdf","datePublished":"2021-06-01T16:02:19Z","title":"OCAM-2021-400684-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400684-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400689-17-030/06/2023 20:41:44","ocid":"ocds-luoe2u-OCAM-2021-400689-17-0","date":"2023-06-30T20:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400689-17-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400689-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":32105.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4897.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400689-17-0","awardID":"OCAM-2021-400689-17-0","dateSigned":"2021-06-01T14:15:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400689-17-0", "datePublished":"2021-06-01T14:15:14Z","title":"OCAM-2021-400689-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400689-17_FISICA.pdf","datePublished":"2021-06-01T14:15:14Z","title":"OCAM-2021-400689-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400689-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-88-48-027/07/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-88-48-0","date":"2021-07-27T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-48-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1184.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1003.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-48-0","awardID":"OCAM-2021-88-48-0","dateSigned":"2021-06-01T08:30:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-48-0", "datePublished":"2021-06-01T08:30:40Z","title":"OCAM-2021-88-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-48_FISICA.pdf","datePublished":"2021-06-01T08:30:40Z","title":"OCAM-2021-88-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400646-22-001/07/2023 02:28:41","ocid":"ocds-luoe2u-OCAM-2021-400646-22-0","date":"2023-07-01T02:28:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400646-22-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400646-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":22674.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19215.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3458.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400646-22-0","awardID":"OCAM-2021-400646-22-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400646-22-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400646-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400646-22_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400646-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400646-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-96-025/06/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-1224-96-0","date":"2021-06-25T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-96-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":99645.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84445.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15200.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-96-0","awardID":"OCAM-2021-1224-96-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-96-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1224-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-96_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-1224-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400717-13-019/06/2021 10:14:41","ocid":"ocds-luoe2u-OCAM-2021-400717-13-0","date":"2021-06-19T10:14:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400717-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400717-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":11009.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9330.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400717-13-0","awardID":"OCAM-2021-400717-13-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400717-13-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400717-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400717-13_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400717-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400717-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400646-21-001/07/2023 02:24:37","ocid":"ocds-luoe2u-OCAM-2021-400646-21-0","date":"2023-07-01T02:24:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400646-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400646-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":14466.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12259.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2206.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400646-21-0","awardID":"OCAM-2021-400646-21-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400646-21-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400646-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400646-21_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-400646-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400646-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-138-005/07/2021 02:22:49","ocid":"ocds-luoe2u-OCAM-2021-756-138-0","date":"2021-07-05T02:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-138-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":981.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":832.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-138-0","awardID":"OCAM-2021-756-138-0","dateSigned":"2021-06-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-138-0", "datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-756-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-138_FISICA.pdf","datePublished":"2021-06-01T00:00:00Z","title":"OCAM-2021-756-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1362-31-001/07/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1362-31-0","date":"2021-07-01T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-31-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":1099.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":932.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-31-0","awardID":"OCAM-2021-1362-31-0","dateSigned":"2021-05-31T23:26:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1362-31-0", "datePublished":"2021-05-31T23:26:35Z","title":"OCAM-2021-1362-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1304515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-31_FISICA.pdf","datePublished":"2021-05-31T23:26:35Z","title":"OCAM-2021-1362-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-142-014/06/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1286-142-0","date":"2021-06-14T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-142-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":63125.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9629.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-142-0","awardID":"OCAM-2021-1286-142-0","dateSigned":"2021-05-31T23:12:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-142-0", "datePublished":"2021-05-31T23:12:21Z","title":"OCAM-2021-1286-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-142_FISICA.pdf","datePublished":"2021-05-31T23:12:21Z","title":"OCAM-2021-1286-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-149-001/07/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-725-149-0","date":"2021-07-01T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-149-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26455.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4035.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-149-0","awardID":"OCAM-2021-725-149-0","dateSigned":"2021-05-31T13:41:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-149-0", "datePublished":"2021-05-31T13:41:59Z","title":"OCAM-2021-725-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-149_FISICA.pdf","datePublished":"2021-05-31T13:41:59Z","title":"OCAM-2021-725-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401445-5-030/06/2023 16:39:15","ocid":"ocds-luoe2u-OCAM-2021-401445-5-0","date":"2023-06-30T16:39:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401445-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401445-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":69984.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59309.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10675.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401445-5-0","awardID":"OCAM-2021-401445-5-0","dateSigned":"2021-05-31T13:41:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401445-5-0", "datePublished":"2021-05-31T13:41:43Z","title":"OCAM-2021-401445-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401445-5_FISICA.pdf","datePublished":"2021-05-31T13:41:43Z","title":"OCAM-2021-401445-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401445-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400685-14-030/06/2023 23:13:44","ocid":"ocds-luoe2u-OCAM-2021-400685-14-0","date":"2023-06-30T23:13:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400685-14-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400685-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":82529.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12589.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400685-14-0","awardID":"OCAM-2021-400685-14-0","dateSigned":"2021-05-31T13:41:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400685-14-0", "datePublished":"2021-05-31T13:41:29Z","title":"OCAM-2021-400685-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400685-14_FISICA.pdf","datePublished":"2021-05-31T13:41:29Z","title":"OCAM-2021-400685-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400685-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-118-025/06/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-803-118-0","date":"2021-06-25T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-118-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6385.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5411.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-118-0","awardID":"OCAM-2021-803-118-0","dateSigned":"2021-05-31T11:29:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-118-0", "datePublished":"2021-05-31T11:29:19Z","title":"OCAM-2021-803-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-118_FISICA.pdf","datePublished":"2021-05-31T11:29:19Z","title":"OCAM-2021-803-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-20-028/06/2023 16:53:08","ocid":"ocds-luoe2u-OCAM-2021-400622-20-0","date":"2023-06-28T16:53:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-20-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":48666.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41242.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7423.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-20-0","awardID":"OCAM-2021-400622-20-0","dateSigned":"2021-05-31T11:27:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-20-0", "datePublished":"2021-05-31T11:27:40Z","title":"OCAM-2021-400622-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-20_FISICA.pdf","datePublished":"2021-05-31T11:27:40Z","title":"OCAM-2021-400622-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-35-020/07/2021 14:22:17","ocid":"ocds-luoe2u-OCAM-2021-300680-35-0","date":"2021-07-20T14:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-35-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-35-0","awardID":"OCAM-2021-300680-35-0","dateSigned":"2021-05-31T11:27:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-35-0", "datePublished":"2021-05-31T11:27:02Z","title":"OCAM-2021-300680-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-35_FISICA.pdf","datePublished":"2021-05-31T11:27:02Z","title":"OCAM-2021-300680-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-33-020/07/2021 11:12:20","ocid":"ocds-luoe2u-OCAM-2021-300680-33-0","date":"2021-07-20T11:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-33-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-33-0","awardID":"OCAM-2021-300680-33-0","dateSigned":"2021-05-31T11:26:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-33-0", "datePublished":"2021-05-31T11:26:47Z","title":"OCAM-2021-300680-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-33_FISICA.pdf","datePublished":"2021-05-31T11:26:47Z","title":"OCAM-2021-300680-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-34-020/07/2021 11:12:21","ocid":"ocds-luoe2u-OCAM-2021-300680-34-0","date":"2021-07-20T11:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-34-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2177.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1845.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":332.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-34-0","awardID":"OCAM-2021-300680-34-0","dateSigned":"2021-05-31T11:26:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-34-0", "datePublished":"2021-05-31T11:26:28Z","title":"OCAM-2021-300680-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-34_FISICA.pdf","datePublished":"2021-05-31T11:26:28Z","title":"OCAM-2021-300680-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-136-010/06/2021 02:22:30","ocid":"ocds-luoe2u-OCAM-2021-1286-136-0","date":"2021-06-10T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-136-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":254.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-136-0","awardID":"OCAM-2021-1286-136-0","dateSigned":"2021-05-31T11:26:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-136-0", "datePublished":"2021-05-31T11:26:14Z","title":"OCAM-2021-1286-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-136_FISICA.pdf","datePublished":"2021-05-31T11:26:14Z","title":"OCAM-2021-1286-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400610-12-028/06/2023 15:44:14","ocid":"ocds-luoe2u-OCAM-2021-400610-12-0","date":"2023-06-28T15:44:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400610-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400610-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":43054.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36486.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6567.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400610-12-0","awardID":"OCAM-2021-400610-12-0","dateSigned":"2021-05-31T11:23:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400610-12-0", "datePublished":"2021-05-31T11:23:21Z","title":"OCAM-2021-400610-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400610-12_FISICA.pdf","datePublished":"2021-05-31T11:23:21Z","title":"OCAM-2021-400610-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400610-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-956-34-018/06/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-956-34-0","date":"2021-06-18T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-956-34-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-956-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3176.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-956-34-0","awardID":"OCAM-2021-956-34-0","dateSigned":"2021-05-31T11:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-956-34-0", "datePublished":"2021-05-31T11:23:08Z","title":"OCAM-2021-956-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-956-34_FISICA.pdf","datePublished":"2021-05-31T11:23:08Z","title":"OCAM-2021-956-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-956-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400680-19-003/07/2023 22:22:24","ocid":"ocds-luoe2u-OCAM-2021-400680-19-0","date":"2023-07-03T22:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400680-19-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400680-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20140.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3072.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400680-19-0","awardID":"OCAM-2021-400680-19-0","dateSigned":"2021-05-31T11:22:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400680-19-0", "datePublished":"2021-05-31T11:22:55Z","title":"OCAM-2021-400680-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303375&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400680-19_FISICA.pdf","datePublished":"2021-05-31T11:22:55Z","title":"OCAM-2021-400680-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400680-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400633-9-008/10/2022 16:51:27","ocid":"ocds-luoe2u-OCAM-2021-400633-9-0","date":"2022-10-08T16:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400633-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400633-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1226.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1039.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400633-9-0","awardID":"OCAM-2021-400633-9-0","dateSigned":"2021-05-31T10:16:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400633-9-0", "datePublished":"2021-05-31T10:16:29Z","title":"OCAM-2021-400633-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1303279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400633-9_FISICA.pdf","datePublished":"2021-05-31T10:16:29Z","title":"OCAM-2021-400633-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400633-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400613-21-028/06/2023 12:02:40","ocid":"ocds-luoe2u-OCAM-2021-400613-21-0","date":"2023-06-28T12:02:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400613-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400613-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6692.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5671.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400613-21-0","awardID":"OCAM-2021-400613-21-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400613-21-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400613-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400613-21_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400613-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400613-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400638-21-010/10/2022 12:07:29","ocid":"ocds-luoe2u-OCAM-2021-400638-21-0","date":"2022-10-10T12:07:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400638-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400638-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":22310.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18907.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3403.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400638-21-0","awardID":"OCAM-2021-400638-21-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400638-21-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400638-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400638-21_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400638-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400638-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401449-26-001/07/2023 12:37:19","ocid":"ocds-luoe2u-OCAM-2021-401449-26-0","date":"2023-07-01T12:37:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401449-26-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401449-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":74885.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63462.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11423.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401449-26-0","awardID":"OCAM-2021-401449-26-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401449-26-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-401449-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300561&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401449-26_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-401449-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401449-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-188-005/07/2021 02:28:15","ocid":"ocds-luoe2u-OCAM-2021-479-188-0","date":"2021-07-05T02:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-188-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-188-0","awardID":"OCAM-2021-479-188-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-188-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-479-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-188_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-479-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400701-26-024/06/2021 11:28:51","ocid":"ocds-luoe2u-OCAM-2021-400701-26-0","date":"2021-06-24T11:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400701-26-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400701-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":4323.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3663.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400701-26-0","awardID":"OCAM-2021-400701-26-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400701-26-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400701-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400701-26_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400701-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400701-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400691-13-013/12/2022 11:53:06","ocid":"ocds-luoe2u-OCAM-2021-400691-13-0","date":"2022-12-13T11:53:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400691-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400691-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":12720.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1940.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400691-13-0","awardID":"OCAM-2021-400691-13-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400691-13-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400691-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1302027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400691-13_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400691-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400691-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400607-17-020/07/2021 15:58:27","ocid":"ocds-luoe2u-OCAM-2021-400607-17-0","date":"2021-07-20T15:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400607-17-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400607-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15799.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13389.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2410.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400607-17-0","awardID":"OCAM-2021-400607-17-0","dateSigned":"2021-05-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400607-17-0", "datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400607-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400607-17_FISICA.pdf","datePublished":"2021-05-31T00:00:00Z","title":"OCAM-2021-400607-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400607-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1683-42-024/08/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-1683-42-0","date":"2021-08-24T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-42-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":449462.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68562.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-42-0","awardID":"OCAM-2021-1683-42-0","dateSigned":"2021-05-28T15:11:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-42-0", "datePublished":"2021-05-28T15:11:03Z","title":"OCAM-2021-1683-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-42_FISICA.pdf","datePublished":"2021-05-28T15:11:03Z","title":"OCAM-2021-1683-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401446-16-029/06/2023 09:31:37","ocid":"ocds-luoe2u-OCAM-2021-401446-16-0","date":"2023-06-29T09:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401446-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401446-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":12915.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10945.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1970.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401446-16-0","awardID":"OCAM-2021-401446-16-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401446-16-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401446-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401446-16_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401446-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401446-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400683-18-001/07/2023 11:54:27","ocid":"ocds-luoe2u-OCAM-2021-400683-18-0","date":"2023-07-01T11:54:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400683-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400683-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5397.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400683-18-0","awardID":"OCAM-2021-400683-18-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400683-18-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400683-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400683-18_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400683-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400683-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401446-17-029/06/2023 09:33:02","ocid":"ocds-luoe2u-OCAM-2021-401446-17-0","date":"2023-06-29T09:33:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401446-17-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401446-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":29887.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25328.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4559.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401446-17-0","awardID":"OCAM-2021-401446-17-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401446-17-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401446-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401446-17_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401446-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401446-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400683-19-001/07/2023 11:55:16","ocid":"ocds-luoe2u-OCAM-2021-400683-19-0","date":"2023-07-01T11:55:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400683-19-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400683-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":27239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23083.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4155.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400683-19-0","awardID":"OCAM-2021-400683-19-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400683-19-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400683-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400683-19_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400683-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400683-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400727-25-003/07/2023 12:32:34","ocid":"ocds-luoe2u-OCAM-2021-400727-25-0","date":"2023-07-03T12:32:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400727-25-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400727-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":55010.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46619.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8391.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400727-25-0","awardID":"OCAM-2021-400727-25-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400727-25-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400727-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400727-25_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400727-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400727-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400661-13-003/07/2023 22:08:27","ocid":"ocds-luoe2u-OCAM-2021-400661-13-0","date":"2023-07-03T22:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400661-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400661-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":30684.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4680.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400661-13-0","awardID":"OCAM-2021-400661-13-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400661-13-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400661-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400661-13_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400661-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400661-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-196-32-006/07/2021 02:31:50","ocid":"ocds-luoe2u-OCAM-2021-196-32-0","date":"2021-07-06T02:31:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-196-32-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-196-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":166565.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":141157.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25408.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-196-32-0","awardID":"OCAM-2021-196-32-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-196-32-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-196-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-196-32_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-196-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-196-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-13-028/06/2023 17:10:16","ocid":"ocds-luoe2u-OCAM-2021-400622-13-0","date":"2023-06-28T17:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":7477.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6336.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-13-0","awardID":"OCAM-2021-400622-13-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-13-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400622-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-13_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400622-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-14-028/06/2023 17:12:20","ocid":"ocds-luoe2u-OCAM-2021-400622-14-0","date":"2023-06-28T17:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-14-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":4058.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-14-0","awardID":"OCAM-2021-400622-14-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-14-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400622-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-14_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400622-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400708-23-029/06/2023 12:45:37","ocid":"ocds-luoe2u-OCAM-2021-400708-23-0","date":"2023-06-29T12:45:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400708-23-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400708-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":39231.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33247.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5984.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400708-23-0","awardID":"OCAM-2021-400708-23-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400708-23-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400708-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400708-23_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400708-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400708-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401448-18-022/06/2021 12:23:31","ocid":"ocds-luoe2u-OCAM-2021-401448-18-0","date":"2021-06-22T12:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401448-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401448-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":50991.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43213.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7778.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401448-18-0","awardID":"OCAM-2021-401448-18-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401448-18-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401448-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401448-18_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401448-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401448-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401433-16-001/07/2023 11:22:20","ocid":"ocds-luoe2u-OCAM-2021-401433-16-0","date":"2023-07-01T11:22:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401433-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401433-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":46037.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7022.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401433-16-0","awardID":"OCAM-2021-401433-16-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401433-16-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401433-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401433-16_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-401433-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401433-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-42-017/06/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-1684-42-0","date":"2021-06-17T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-42-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14849.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2265.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-42-0","awardID":"OCAM-2021-1684-42-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-42-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1684-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299288&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-42_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-1684-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400615-16-018/06/2021 15:48:50","ocid":"ocds-luoe2u-OCAM-2021-400615-16-0","date":"2021-06-18T15:48:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400615-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400615-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":11799.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9999.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1799.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400615-16-0","awardID":"OCAM-2021-400615-16-0","dateSigned":"2021-05-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400615-16-0", "datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400615-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400615-16_FISICA.pdf","datePublished":"2021-05-28T00:00:00Z","title":"OCAM-2021-400615-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400615-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400603-11-025/06/2021 10:14:14","ocid":"ocds-luoe2u-OCAM-2021-400603-11-0","date":"2021-06-25T10:14:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400603-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400603-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7666.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6497.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400603-11-0","awardID":"OCAM-2021-400603-11-0","dateSigned":"2021-05-27T18:59:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400603-11-0", "datePublished":"2021-05-27T18:59:36Z","title":"OCAM-2021-400603-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299902&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400603-11_FISICA.pdf","datePublished":"2021-05-27T18:59:36Z","title":"OCAM-2021-400603-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400603-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400674-22-003/07/2023 03:48:18","ocid":"ocds-luoe2u-OCAM-2021-400674-22-0","date":"2023-07-03T03:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400674-22-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400674-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21429.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18160.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3268.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400674-22-0","awardID":"OCAM-2021-400674-22-0","dateSigned":"2021-05-27T17:50:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400674-22-0", "datePublished":"2021-05-27T17:50:50Z","title":"OCAM-2021-400674-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400674-22_FISICA.pdf","datePublished":"2021-05-27T17:50:50Z","title":"OCAM-2021-400674-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400674-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400720-18-029/06/2023 13:27:40","ocid":"ocds-luoe2u-OCAM-2021-400720-18-0","date":"2023-06-29T13:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400720-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400720-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13059.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1992.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400720-18-0","awardID":"OCAM-2021-400720-18-0","dateSigned":"2021-05-27T17:50:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400720-18-0", "datePublished":"2021-05-27T17:50:33Z","title":"OCAM-2021-400720-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400720-18_FISICA.pdf","datePublished":"2021-05-27T17:50:33Z","title":"OCAM-2021-400720-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400720-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400720-17-029/06/2023 13:26:40","ocid":"ocds-luoe2u-OCAM-2021-400720-17-0","date":"2023-06-29T13:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400720-17-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400720-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4966.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4208.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400720-17-0","awardID":"OCAM-2021-400720-17-0","dateSigned":"2021-05-27T17:50:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400720-17-0", "datePublished":"2021-05-27T17:50:16Z","title":"OCAM-2021-400720-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400720-17_FISICA.pdf","datePublished":"2021-05-27T17:50:16Z","title":"OCAM-2021-400720-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400720-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400706-11-007/10/2022 11:11:37","ocid":"ocds-luoe2u-OCAM-2021-400706-11-0","date":"2022-10-07T11:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400706-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400706-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":42537.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36048.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6488.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400706-11-0","awardID":"OCAM-2021-400706-11-0","dateSigned":"2021-05-27T17:49:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400706-11-0", "datePublished":"2021-05-27T17:49:38Z","title":"OCAM-2021-400706-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400706-11_FISICA.pdf","datePublished":"2021-05-27T17:49:38Z","title":"OCAM-2021-400706-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400706-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400681-16-006/10/2022 16:30:04","ocid":"ocds-luoe2u-OCAM-2021-400681-16-0","date":"2022-10-06T16:30:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400681-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400681-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":37256.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31573.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5683.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400681-16-0","awardID":"OCAM-2021-400681-16-0","dateSigned":"2021-05-27T17:49:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400681-16-0", "datePublished":"2021-05-27T17:49:08Z","title":"OCAM-2021-400681-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400681-16_FISICA.pdf","datePublished":"2021-05-27T17:49:08Z","title":"OCAM-2021-400681-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400681-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400605-52-028/06/2023 17:34:05","ocid":"ocds-luoe2u-OCAM-2021-400605-52-0","date":"2023-06-28T17:34:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400605-52-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400605-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7144.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6054.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1089.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400605-52-0","awardID":"OCAM-2021-400605-52-0","dateSigned":"2021-05-27T17:48:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400605-52-0", "datePublished":"2021-05-27T17:48:47Z","title":"OCAM-2021-400605-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300481&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400605-52_FISICA.pdf","datePublished":"2021-05-27T17:48:47Z","title":"OCAM-2021-400605-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400605-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-15-028/06/2023 17:04:14","ocid":"ocds-luoe2u-OCAM-2021-400622-15-0","date":"2023-06-28T17:04:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":34625.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29343.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5281.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-15-0","awardID":"OCAM-2021-400622-15-0","dateSigned":"2021-05-27T17:48:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-15-0", "datePublished":"2021-05-27T17:48:30Z","title":"OCAM-2021-400622-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-15_FISICA.pdf","datePublished":"2021-05-27T17:48:30Z","title":"OCAM-2021-400622-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-16-028/06/2023 17:01:06","ocid":"ocds-luoe2u-OCAM-2021-400622-16-0","date":"2023-06-28T17:01:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":23083.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3521.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-16-0","awardID":"OCAM-2021-400622-16-0","dateSigned":"2021-05-27T17:48:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-16-0", "datePublished":"2021-05-27T17:48:03Z","title":"OCAM-2021-400622-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-16_FISICA.pdf","datePublished":"2021-05-27T17:48:03Z","title":"OCAM-2021-400622-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400680-18-030/06/2021 18:44:16","ocid":"ocds-luoe2u-OCAM-2021-400680-18-0","date":"2021-06-30T18:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400680-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400680-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29267.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24803.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4464.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400680-18-0","awardID":"OCAM-2021-400680-18-0","dateSigned":"2021-05-27T17:47:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400680-18-0", "datePublished":"2021-05-27T17:47:47Z","title":"OCAM-2021-400680-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400680-18_FISICA.pdf","datePublished":"2021-05-27T17:47:47Z","title":"OCAM-2021-400680-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400680-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400676-16-014/07/2021 14:49:28","ocid":"ocds-luoe2u-OCAM-2021-400676-16-0","date":"2021-07-14T14:49:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400676-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400676-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4767.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4040.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":727.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400676-16-0","awardID":"OCAM-2021-400676-16-0","dateSigned":"2021-05-27T17:47:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400676-16-0", "datePublished":"2021-05-27T17:47:21Z","title":"OCAM-2021-400676-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400676-16_FISICA.pdf","datePublished":"2021-05-27T17:47:21Z","title":"OCAM-2021-400676-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400676-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500317-13-016/07/2021 14:19:50","ocid":"ocds-luoe2u-OCAM-2021-500317-13-0","date":"2021-07-16T14:19:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500317-13-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500317-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4798.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4066.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500317-13-0","awardID":"OCAM-2021-500317-13-0","dateSigned":"2021-05-27T17:47:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500317-13-0", "datePublished":"2021-05-27T17:47:05Z","title":"OCAM-2021-500317-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500317-13_FISICA.pdf","datePublished":"2021-05-27T17:47:05Z","title":"OCAM-2021-500317-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500317-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400626-13-013/10/2022 09:38:24","ocid":"ocds-luoe2u-OCAM-2021-400626-13-0","date":"2022-10-13T09:38:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400626-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400626-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2946.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400626-13-0","awardID":"OCAM-2021-400626-13-0","dateSigned":"2021-05-27T17:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400626-13-0", "datePublished":"2021-05-27T17:46:38Z","title":"OCAM-2021-400626-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1300733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400626-13_FISICA.pdf","datePublished":"2021-05-27T17:46:38Z","title":"OCAM-2021-400626-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400626-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400716-16-029/06/2023 12:50:19","ocid":"ocds-luoe2u-OCAM-2021-400716-16-0","date":"2023-06-29T12:50:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400716-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400716-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11537.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9777.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1759.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400716-16-0","awardID":"OCAM-2021-400716-16-0","dateSigned":"2021-05-27T17:46:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400716-16-0", "datePublished":"2021-05-27T17:46:16Z","title":"OCAM-2021-400716-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1301123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400716-16_FISICA.pdf","datePublished":"2021-05-27T17:46:16Z","title":"OCAM-2021-400716-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400716-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-753-11-011/06/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-753-11-0","date":"2021-06-11T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-753-11-0","procuringEntity":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC"},"parties":[{"id":"PE-RUC-20199873378","name":"DIREC. REGIONAL DE EDUCACION DE APURIMAC","identifier":{"id":"20199873378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-753-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-753-11-0","awardID":"OCAM-2021-753-11-0","dateSigned":"2021-05-27T17:46:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-753-11-0", "datePublished":"2021-05-27T17:46:01Z","title":"OCAM-2021-753-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-753-11_FISICA.pdf","datePublished":"2021-05-27T17:46:01Z","title":"OCAM-2021-753-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-753-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-825-96-014/06/2021 02:15:02","ocid":"ocds-luoe2u-OCAM-2021-825-96-0","date":"2021-06-14T02:15:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-825-96-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-825-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-825-96-0","awardID":"OCAM-2021-825-96-0","dateSigned":"2021-05-27T17:45:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-825-96-0", "datePublished":"2021-05-27T17:45:39Z","title":"OCAM-2021-825-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-825-96_FISICA.pdf","datePublished":"2021-05-27T17:45:39Z","title":"OCAM-2021-825-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-825-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-41-001/07/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-1684-41-0","date":"2021-07-01T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-41-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":7918.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1207.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-41-0","awardID":"OCAM-2021-1684-41-0","dateSigned":"2021-05-27T09:23:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-41-0", "datePublished":"2021-05-27T09:23:45Z","title":"OCAM-2021-1684-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1299286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-41_FISICA.pdf","datePublished":"2021-05-27T09:23:45Z","title":"OCAM-2021-1684-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-88-010/06/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-126-88-0","date":"2021-06-10T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-88-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":202370.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":171500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30870.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-88-0","awardID":"OCAM-2021-126-88-0","dateSigned":"2021-05-27T09:14:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-88-0", "datePublished":"2021-05-27T09:14:31Z","title":"OCAM-2021-126-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-88_FISICA.pdf","datePublished":"2021-05-27T09:14:31Z","title":"OCAM-2021-126-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400692-10-030/06/2023 17:50:40","ocid":"ocds-luoe2u-OCAM-2021-400692-10-0","date":"2023-06-30T17:50:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400692-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400692-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13106.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11107.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1999.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400692-10-0","awardID":"OCAM-2021-400692-10-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400692-10-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400692-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400692-10_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400692-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400692-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400623-9-023/06/2021 12:04:30","ocid":"ocds-luoe2u-OCAM-2021-400623-9-0","date":"2021-06-23T12:04:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400623-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400623-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5182.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4392.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400623-9-0","awardID":"OCAM-2021-400623-9-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400623-9-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400623-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298694&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400623-9_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400623-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400623-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400650-15-030/06/2023 14:54:17","ocid":"ocds-luoe2u-OCAM-2021-400650-15-0","date":"2023-06-30T14:54:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400650-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400650-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":14688.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12447.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2240.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400650-15-0","awardID":"OCAM-2021-400650-15-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400650-15-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400650-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400650-15_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400650-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400650-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400665-9-005/10/2022 17:48:02","ocid":"ocds-luoe2u-OCAM-2021-400665-9-0","date":"2022-10-05T17:48:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400665-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400665-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3193.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2706.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400665-9-0","awardID":"OCAM-2021-400665-9-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400665-9-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400665-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400665-9_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400665-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400665-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-98-005/07/2021 02:25:50","ocid":"ocds-luoe2u-OCAM-2021-827-98-0","date":"2021-07-05T02:25:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-98-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-98-0","awardID":"OCAM-2021-827-98-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-98-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-827-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-98_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-827-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400616-26-028/06/2023 16:19:46","ocid":"ocds-luoe2u-OCAM-2021-400616-26-0","date":"2023-06-28T16:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400616-26-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400616-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1629.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1381.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400616-26-0","awardID":"OCAM-2021-400616-26-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400616-26-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400616-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400616-26_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400616-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400616-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400713-12-027/10/2022 12:50:24","ocid":"ocds-luoe2u-OCAM-2021-400713-12-0","date":"2022-10-27T12:50:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400713-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400713-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":7247.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6142.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400713-12-0","awardID":"OCAM-2021-400713-12-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400713-12-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400713-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400713-12_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400713-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400713-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301003-97-005/08/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-301003-97-0","date":"2021-08-05T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-97-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-97-0","awardID":"OCAM-2021-301003-97-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-97-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301003-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-97_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-301003-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1012-42-009/06/2021 02:21:27","ocid":"ocds-luoe2u-OCAM-2021-1012-42-0","date":"2021-06-09T02:21:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-42-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4599.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3897.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":701.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-42-0","awardID":"OCAM-2021-1012-42-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-42-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1012-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-42_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1012-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400616-25-028/06/2023 16:18:41","ocid":"ocds-luoe2u-OCAM-2021-400616-25-0","date":"2023-06-28T16:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400616-25-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400616-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":339.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400616-25-0","awardID":"OCAM-2021-400616-25-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400616-25-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400616-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400616-25_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400616-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400616-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-832-68-008/06/2021 02:11:35","ocid":"ocds-luoe2u-OCAM-2021-832-68-0","date":"2021-06-08T02:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-68-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":784.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-68-0","awardID":"OCAM-2021-832-68-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-68-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-832-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-68_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-832-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400703-21-018/10/2022 09:46:32","ocid":"ocds-luoe2u-OCAM-2021-400703-21-0","date":"2022-10-18T09:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400703-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400703-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4364.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3699.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":665.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400703-21-0","awardID":"OCAM-2021-400703-21-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400703-21-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400703-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400703-21_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400703-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400703-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1556-32-021/06/2021 02:13:24","ocid":"ocds-luoe2u-OCAM-2021-1556-32-0","date":"2021-06-21T02:13:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1556-32-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1556-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":19310.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16364.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2945.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1556-32-0","awardID":"OCAM-2021-1556-32-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1556-32-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1556-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1556-32_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1556-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1556-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400724-16-024/10/2022 14:28:20","ocid":"ocds-luoe2u-OCAM-2021-400724-16-0","date":"2022-10-24T14:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400724-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400724-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12544.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10630.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1913.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400724-16-0","awardID":"OCAM-2021-400724-16-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400724-16-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400724-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400724-16_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400724-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400724-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-21-014/06/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1289-21-0","date":"2021-06-14T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-21-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":26284.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4009.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-21-0","awardID":"OCAM-2021-1289-21-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-21-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1289-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-21_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1289-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400705-19-029/06/2023 12:37:05","ocid":"ocds-luoe2u-OCAM-2021-400705-19-0","date":"2023-06-29T12:37:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400705-19-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400705-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7166.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6073.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400705-19-0","awardID":"OCAM-2021-400705-19-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400705-19-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400705-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400705-19_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400705-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400705-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1490-40-011/06/2021 02:22:17","ocid":"ocds-luoe2u-OCAM-2021-1490-40-0","date":"2021-06-11T02:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1490-40-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1490-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1084.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1490-40-0","awardID":"OCAM-2021-1490-40-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1490-40-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1490-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1490-40_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1490-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1490-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1060-73-016/07/2021 02:15:40","ocid":"ocds-luoe2u-OCAM-2021-1060-73-0","date":"2021-07-16T02:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1060-73-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1060-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4061.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3441.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1060-73-0","awardID":"OCAM-2021-1060-73-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1060-73-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1060-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1060-73_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1060-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1060-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401057-10-019/10/2023 15:01:51","ocid":"ocds-luoe2u-OCAM-2021-401057-10-0","date":"2023-10-19T15:01:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401057-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401057-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":403.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":342.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401057-10-0","awardID":"OCAM-2021-401057-10-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401057-10-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-401057-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401057-10_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-401057-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401057-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400668-19-002/07/2023 22:35:51","ocid":"ocds-luoe2u-OCAM-2021-400668-19-0","date":"2023-07-02T22:35:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400668-19-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400668-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":45359.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6919.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400668-19-0","awardID":"OCAM-2021-400668-19-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400668-19-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400668-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400668-19_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400668-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400668-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400630-18-028/06/2023 10:30:22","ocid":"ocds-luoe2u-OCAM-2021-400630-18-0","date":"2023-06-28T10:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400630-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400630-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":35922.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30442.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5479.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400630-18-0","awardID":"OCAM-2021-400630-18-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400630-18-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400630-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400630-18_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400630-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400630-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400632-21-010/10/2022 17:56:45","ocid":"ocds-luoe2u-OCAM-2021-400632-21-0","date":"2022-10-10T17:56:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400632-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400632-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6393.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5418.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":975.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400632-21-0","awardID":"OCAM-2021-400632-21-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400632-21-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400632-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400632-21_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400632-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400632-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-20-014/06/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1289-20-0","date":"2021-06-14T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-20-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":48586.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41175.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7411.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-20-0","awardID":"OCAM-2021-1289-20-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-20-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1289-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-20_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-1289-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400654-15-001/07/2023 19:25:05","ocid":"ocds-luoe2u-OCAM-2021-400654-15-0","date":"2023-07-01T19:25:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400654-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400654-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5192.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400654-15-0","awardID":"OCAM-2021-400654-15-0","dateSigned":"2021-05-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400654-15-0", "datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400654-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400654-15_FISICA.pdf","datePublished":"2021-05-27T00:00:00Z","title":"OCAM-2021-400654-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400654-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400636-29-031/05/2021 12:19:47","ocid":"ocds-luoe2u-OCAM-2021-400636-29-0","date":"2021-05-31T12:19:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400636-29-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400636-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":26727.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22650.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4077.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400636-29-0","awardID":"OCAM-2021-400636-29-0","dateSigned":"2021-05-26T17:06:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400636-29-0", "datePublished":"2021-05-26T17:06:20Z","title":"OCAM-2021-400636-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400636-29_FISICA.pdf","datePublished":"2021-05-26T17:06:20Z","title":"OCAM-2021-400636-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400636-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1434-35-021/07/2021 02:12:59","ocid":"ocds-luoe2u-OCAM-2021-1434-35-0","date":"2021-07-21T02:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1434-35-0","procuringEntity":{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO"},"parties":[{"id":"PE-RUC-20447873002","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PUNO","identifier":{"id":"20447873002","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1434-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1473.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1249.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1434-35-0","awardID":"OCAM-2021-1434-35-0","dateSigned":"2021-05-26T09:41:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1434-35-0", "datePublished":"2021-05-26T09:41:26Z","title":"OCAM-2021-1434-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1434-35_FISICA.pdf","datePublished":"2021-05-26T09:41:26Z","title":"OCAM-2021-1434-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1434-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400620-16-014/06/2021 12:08:45","ocid":"ocds-luoe2u-OCAM-2021-400620-16-0","date":"2021-06-14T12:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400620-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400620-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13715.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11623.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2092.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400620-16-0","awardID":"OCAM-2021-400620-16-0","dateSigned":"2021-05-26T09:41:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400620-16-0", "datePublished":"2021-05-26T09:41:10Z","title":"OCAM-2021-400620-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400620-16_FISICA.pdf","datePublished":"2021-05-26T09:41:10Z","title":"OCAM-2021-400620-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400620-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-172-005/07/2021 02:23:38","ocid":"ocds-luoe2u-OCAM-2021-479-172-0","date":"2021-07-05T02:23:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-172-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9015.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1375.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-172-0","awardID":"OCAM-2021-479-172-0","dateSigned":"2021-05-26T09:40:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-172-0", "datePublished":"2021-05-26T09:40:59Z","title":"OCAM-2021-479-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-172_FISICA.pdf","datePublished":"2021-05-26T09:40:59Z","title":"OCAM-2021-479-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400686-10-029/06/2023 10:00:43","ocid":"ocds-luoe2u-OCAM-2021-400686-10-0","date":"2023-06-29T10:00:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400686-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400686-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9281.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7866.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1415.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400686-10-0","awardID":"OCAM-2021-400686-10-0","dateSigned":"2021-05-26T09:40:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400686-10-0", "datePublished":"2021-05-26T09:40:49Z","title":"OCAM-2021-400686-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1297214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400686-10_FISICA.pdf","datePublished":"2021-05-26T09:40:49Z","title":"OCAM-2021-400686-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400686-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-742-18-008/06/2021 02:21:54","ocid":"ocds-luoe2u-OCAM-2021-742-18-0","date":"2021-06-08T02:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-742-18-0","procuringEntity":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON"},"parties":[{"id":"PE-RUC-20174675733","name":"HOSPITAL REGIONAL ELEAZAR GUZMAN BARRON","identifier":{"id":"20174675733","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-742-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3931.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3331.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-742-18-0","awardID":"OCAM-2021-742-18-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-742-18-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-742-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-742-18_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-742-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-742-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1133-27-014/06/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-1133-27-0","date":"2021-06-14T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1133-27-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1133-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1199.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1133-27-0","awardID":"OCAM-2021-1133-27-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1133-27-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1133-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1133-27_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1133-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1133-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301371-46-013/08/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-301371-46-0","date":"2021-08-13T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301371-46-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301371-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3299.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301371-46-0","awardID":"OCAM-2021-301371-46-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301371-46-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301371-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301371-46_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301371-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301371-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1129-70-015/06/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-1129-70-0","date":"2021-06-15T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1129-70-0","procuringEntity":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR"},"parties":[{"id":"PE-RUC-20527179221","name":"UNIDAD EJECUTORA 401:SALUD CANAS CANCHIS ESPINAR","identifier":{"id":"20527179221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1129-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":74187.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62870.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11316.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1129-70-0","awardID":"OCAM-2021-1129-70-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1129-70-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1129-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1129-70_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-1129-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1129-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301371-45-012/08/2021 02:13:35","ocid":"ocds-luoe2u-OCAM-2021-301371-45-0","date":"2021-08-12T02:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301371-45-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301371-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3299.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":503.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301371-45-0","awardID":"OCAM-2021-301371-45-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301371-45-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301371-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301371-45_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-301371-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301371-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-30-008/06/2021 02:21:10","ocid":"ocds-luoe2u-OCAM-2021-123-30-0","date":"2021-06-08T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-30-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13499.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2059.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-30-0","awardID":"OCAM-2021-123-30-0","dateSigned":"2021-05-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-30-0", "datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-123-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295175&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-30_FISICA.pdf","datePublished":"2021-05-26T00:00:00Z","title":"OCAM-2021-123-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-762-025/05/2021 16:23:23","ocid":"ocds-luoe2u-OCAM-2021-900556-762-0","date":"2021-05-25T16:23:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-762-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-762-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":206933.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":175367.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31566.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-762-0","awardID":"OCAM-2021-900556-762-0","dateSigned":"2021-05-25T16:23:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-762-0", "datePublished":"2021-05-25T16:23:23Z","title":"OCAM-2021-900556-762-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1298460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-762_FISICA.pdf","datePublished":"2021-05-25T16:23:23Z","title":"OCAM-2021-900556-762_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-762_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301003-92-014/07/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301003-92-0","date":"2021-07-14T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-92-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1202.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1019.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-92-0","awardID":"OCAM-2021-301003-92-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-92-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301003-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-92_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301003-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-20-025/06/2021 02:12:04","ocid":"ocds-luoe2u-OCAM-2021-1436-20-0","date":"2021-06-25T02:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-20-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16762.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14205.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2556.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-20-0","awardID":"OCAM-2021-1436-20-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1436-20-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1436-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-20_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1436-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-830-66-002/06/2021 02:31:28","ocid":"ocds-luoe2u-OCAM-2021-830-66-0","date":"2021-06-02T02:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-830-66-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-830-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1123.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-830-66-0","awardID":"OCAM-2021-830-66-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-830-66-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-830-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-830-66_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-830-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-830-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1436-19-014/06/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-1436-19-0","date":"2021-06-14T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1436-19-0","procuringEntity":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2"},"parties":[{"id":"PE-RUC-20409446303","name":"UNIDAD EJECUTORA 402 HOSPITAL REGIONAL JOSE ALFREDO MENDOZA OLAVARRIA JAMO II - 2","identifier":{"id":"20409446303","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1436-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":74245.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11325.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1436-19-0","awardID":"OCAM-2021-1436-19-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1436-19-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1436-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1436-19_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1436-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1436-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-81-025/06/2021 02:13:23","ocid":"ocds-luoe2u-OCAM-2021-1224-81-0","date":"2021-06-25T02:13:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-81-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":99645.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84445.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15200.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-81-0","awardID":"OCAM-2021-1224-81-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-81-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1224-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-81_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1224-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-19-023/06/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-918-19-0","date":"2021-06-23T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-19-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4045.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3428.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-19-0","awardID":"OCAM-2021-918-19-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-19-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-918-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-19_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-918-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1648-153-018/06/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1648-153-0","date":"2021-06-18T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1648-153-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1648-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1648-153-0","awardID":"OCAM-2021-1648-153-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1648-153-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1648-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1648-153_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1648-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1648-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400674-20-003/07/2023 03:39:39","ocid":"ocds-luoe2u-OCAM-2021-400674-20-0","date":"2023-07-03T03:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400674-20-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400674-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21429.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18160.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3268.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400674-20-0","awardID":"OCAM-2021-400674-20-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400674-20-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-400674-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400674-20_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-400674-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400674-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301501-25-023/11/2021 02:14:05","ocid":"ocds-luoe2u-OCAM-2021-301501-25-0","date":"2021-11-23T02:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-25-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5274.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":804.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-25-0","awardID":"OCAM-2021-301501-25-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-25-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301501-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-25_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-301501-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-146-001/06/2021 02:22:08","ocid":"ocds-luoe2u-OCAM-2021-1247-146-0","date":"2021-06-01T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-146-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-146-0","awardID":"OCAM-2021-1247-146-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-146-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1247-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-146_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1247-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-83-003/06/2021 02:31:36","ocid":"ocds-luoe2u-OCAM-2021-827-83-0","date":"2021-06-03T02:31:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-83-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-83-0","awardID":"OCAM-2021-827-83-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-83-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-827-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-83_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-827-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-82-025/06/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-1224-82-0","date":"2021-06-25T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-82-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1623.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1375.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-82-0","awardID":"OCAM-2021-1224-82-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-82-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1224-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294935&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-82_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1224-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-788-130-004/06/2021 02:31:46","ocid":"ocds-luoe2u-OCAM-2021-788-130-0","date":"2021-06-04T02:31:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-788-130-0","procuringEntity":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN"},"parties":[{"id":"PE-RUC-20188742450","name":"DIRECCION SUB REGIONAL DE SALUD I JAEN","identifier":{"id":"20188742450","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-788-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":721.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-788-130-0","awardID":"OCAM-2021-788-130-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-788-130-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-788-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-788-130_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-788-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-788-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-830-64-002/06/2021 02:30:11","ocid":"ocds-luoe2u-OCAM-2021-830-64-0","date":"2021-06-02T02:30:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-830-64-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-830-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":551.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":467.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-830-64-0","awardID":"OCAM-2021-830-64-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-830-64-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-830-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-830-64_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-830-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-830-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-202-011/06/2021 02:12:27","ocid":"ocds-luoe2u-OCAM-2021-157-202-0","date":"2021-06-11T02:12:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-202-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-202-0","awardID":"OCAM-2021-157-202-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-202-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-157-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-202_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-157-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1412-12-009/06/2021 02:21:31","ocid":"ocds-luoe2u-OCAM-2021-1412-12-0","date":"2021-06-09T02:21:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1412-12-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1412-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13414.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11368.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2046.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1412-12-0","awardID":"OCAM-2021-1412-12-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1412-12-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1412-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1412-12_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1412-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1412-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-103-32-010/06/2021 02:22:15","ocid":"ocds-luoe2u-OCAM-2021-103-32-0","date":"2021-06-10T02:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-103-32-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-103-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5354.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4537.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-103-32-0","awardID":"OCAM-2021-103-32-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-103-32-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-103-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-103-32_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-103-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-103-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-468-15-023/06/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-468-15-0","date":"2021-06-23T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-468-15-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L","identifier":{"id":"20604297169","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-468-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604297169","name":"PROMSA PERU E.I.R.L"}],"value":{"amount":295.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-468-15-0","awardID":"OCAM-2021-468-15-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-468-15-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-468-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-468-15_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-468-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-468-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-45-17-005/07/2021 02:26:18","ocid":"ocds-luoe2u-OCAM-2021-45-17-0","date":"2021-07-05T02:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-45-17-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-45-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9117.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7726.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1390.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-45-17-0","awardID":"OCAM-2021-45-17-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-45-17-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-45-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-45-17_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-45-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-45-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1272-7-022/06/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-1272-7-0","date":"2021-06-22T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1272-7-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1272-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":11582.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1766.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1272-7-0","awardID":"OCAM-2021-1272-7-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1272-7-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1272-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1272-7_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-1272-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1272-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-830-62-002/06/2021 02:31:38","ocid":"ocds-luoe2u-OCAM-2021-830-62-0","date":"2021-06-02T02:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-830-62-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-830-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":641.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":544.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-830-62-0","awardID":"OCAM-2021-830-62-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-830-62-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-830-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-830-62_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-830-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-830-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400629-14-005/10/2022 18:15:34","ocid":"ocds-luoe2u-OCAM-2021-400629-14-0","date":"2022-10-05T18:15:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400629-14-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400629-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3531.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2992.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400629-14-0","awardID":"OCAM-2021-400629-14-0","dateSigned":"2021-05-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400629-14-0", "datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-400629-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400629-14_FISICA.pdf","datePublished":"2021-05-25T00:00:00Z","title":"OCAM-2021-400629-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400629-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301501-24-023/11/2021 02:13:46","ocid":"ocds-luoe2u-OCAM-2021-301501-24-0","date":"2021-11-23T02:13:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301501-24-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301501-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6170.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5229.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":941.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301501-24-0","awardID":"OCAM-2021-301501-24-0","dateSigned":"2021-05-24T21:21:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301501-24-0", "datePublished":"2021-05-24T21:21:56Z","title":"OCAM-2021-301501-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301501-24_FISICA.pdf","datePublished":"2021-05-24T21:21:56Z","title":"OCAM-2021-301501-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301501-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400676-13-014/07/2021 15:00:11","ocid":"ocds-luoe2u-OCAM-2021-400676-13-0","date":"2021-07-14T15:00:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400676-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400676-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11112.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9417.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1695.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400676-13-0","awardID":"OCAM-2021-400676-13-0","dateSigned":"2021-05-24T21:21:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400676-13-0", "datePublished":"2021-05-24T21:21:40Z","title":"OCAM-2021-400676-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400676-13_FISICA.pdf","datePublished":"2021-05-24T21:21:40Z","title":"OCAM-2021-400676-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400676-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400673-12-002/07/2023 20:23:47","ocid":"ocds-luoe2u-OCAM-2021-400673-12-0","date":"2023-07-02T20:23:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400673-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400673-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":27753.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4233.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400673-12-0","awardID":"OCAM-2021-400673-12-0","dateSigned":"2021-05-24T21:21:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400673-12-0", "datePublished":"2021-05-24T21:21:16Z","title":"OCAM-2021-400673-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295647&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400673-12_FISICA.pdf","datePublished":"2021-05-24T21:21:16Z","title":"OCAM-2021-400673-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400673-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-164-014/08/2021 10:20:22","ocid":"ocds-luoe2u-OCAM-2021-301257-164-0","date":"2021-08-14T10:20:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-164-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6770.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-164-0","awardID":"OCAM-2021-301257-164-0","dateSigned":"2021-05-24T21:20:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-164-0", "datePublished":"2021-05-24T21:20:46Z","title":"OCAM-2021-301257-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294941&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-164_FISICA.pdf","datePublished":"2021-05-24T21:20:46Z","title":"OCAM-2021-301257-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301551-26-007/06/2021 02:22:06","ocid":"ocds-luoe2u-OCAM-2021-301551-26-0","date":"2021-06-07T02:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301551-26-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301551-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3058.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301551-26-0","awardID":"OCAM-2021-301551-26-0","dateSigned":"2021-05-24T21:20:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301551-26-0", "datePublished":"2021-05-24T21:20:10Z","title":"OCAM-2021-301551-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301551-26_FISICA.pdf","datePublished":"2021-05-24T21:20:10Z","title":"OCAM-2021-301551-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301551-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401446-12-029/06/2023 09:25:33","ocid":"ocds-luoe2u-OCAM-2021-401446-12-0","date":"2023-06-29T09:25:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401446-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401446-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":28868.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24464.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4403.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401446-12-0","awardID":"OCAM-2021-401446-12-0","dateSigned":"2021-05-24T21:19:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401446-12-0", "datePublished":"2021-05-24T21:19:56Z","title":"OCAM-2021-401446-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401446-12_FISICA.pdf","datePublished":"2021-05-24T21:19:56Z","title":"OCAM-2021-401446-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401446-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400634-17-004/07/2023 16:16:15","ocid":"ocds-luoe2u-OCAM-2021-400634-17-0","date":"2023-07-04T16:16:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400634-17-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400634-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2028.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1719.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400634-17-0","awardID":"OCAM-2021-400634-17-0","dateSigned":"2021-05-24T21:19:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400634-17-0", "datePublished":"2021-05-24T21:19:28Z","title":"OCAM-2021-400634-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400634-17_FISICA.pdf","datePublished":"2021-05-24T21:19:28Z","title":"OCAM-2021-400634-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400634-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-166-009/07/2021 02:15:19","ocid":"ocds-luoe2u-OCAM-2021-479-166-0","date":"2021-07-09T02:15:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-166-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-166-0","awardID":"OCAM-2021-479-166-0","dateSigned":"2021-05-24T21:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-166-0", "datePublished":"2021-05-24T21:19:11Z","title":"OCAM-2021-479-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1296006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-166_FISICA.pdf","datePublished":"2021-05-24T21:19:11Z","title":"OCAM-2021-479-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1362-30-017/06/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1362-30-0","date":"2021-06-17T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1362-30-0","procuringEntity":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA"},"parties":[{"id":"PE-RUC-20495122361","name":"UNIDAD EJECUTORA RED DE SALUD HUAMANGA","identifier":{"id":"20495122361","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1362-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":26394.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4026.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1362-30-0","awardID":"OCAM-2021-1362-30-0","dateSigned":"2021-05-24T19:34:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1362-30-0", "datePublished":"2021-05-24T19:34:57Z","title":"OCAM-2021-1362-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1295958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1362-30_FISICA.pdf","datePublished":"2021-05-24T19:34:57Z","title":"OCAM-2021-1362-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1362-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-162-013/07/2021 02:14:59","ocid":"ocds-luoe2u-OCAM-2021-1689-162-0","date":"2021-07-13T02:14:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-162-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1083.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":918.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-162-0","awardID":"OCAM-2021-1689-162-0","dateSigned":"2021-05-24T12:13:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-162-0", "datePublished":"2021-05-24T12:13:32Z","title":"OCAM-2021-1689-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-162_FISICA.pdf","datePublished":"2021-05-24T12:13:32Z","title":"OCAM-2021-1689-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-889-26-003/06/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-889-26-0","date":"2021-06-03T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-26-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":41241.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6291.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-26-0","awardID":"OCAM-2021-889-26-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-889-26-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-889-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-26_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-889-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-91-007/06/2021 02:21:41","ocid":"ocds-luoe2u-OCAM-2021-827-91-0","date":"2021-06-07T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-91-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-91-0","awardID":"OCAM-2021-827-91-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-91-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-827-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-91_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-827-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400712-15-009/06/2021 17:37:11","ocid":"ocds-luoe2u-OCAM-2021-400712-15-0","date":"2021-06-09T17:37:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400712-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400712-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":9468.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1444.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400712-15-0","awardID":"OCAM-2021-400712-15-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400712-15-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-400712-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400712-15_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-400712-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400712-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-691-024/05/2021 00:13:42","ocid":"ocds-luoe2u-OCAM-2021-900556-691-0","date":"2021-05-24T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-691-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-691-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1805.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":275.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-691-0","awardID":"OCAM-2021-900556-691-0","dateSigned":"2021-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-691-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-691-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-691_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-691_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-691_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400703-15-018/10/2022 09:38:57","ocid":"ocds-luoe2u-OCAM-2021-400703-15-0","date":"2022-10-18T09:38:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400703-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400703-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6084.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5156.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400703-15-0","awardID":"OCAM-2021-400703-15-0","dateSigned":"2021-05-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400703-15-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-400703-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400703-15_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-400703-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400703-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-692-024/05/2021 00:13:42","ocid":"ocds-luoe2u-OCAM-2021-900556-692-0","date":"2021-05-24T00:13:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-692-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-692-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":13563.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11494.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2069.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-692-0","awardID":"OCAM-2021-900556-692-0","dateSigned":"2021-05-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-692-0", "datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-692_FISICA.pdf","datePublished":"2021-05-24T00:00:00Z","title":"OCAM-2021-900556-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500256-86-006/07/2021 12:11:49","ocid":"ocds-luoe2u-OCAM-2021-500256-86-0","date":"2021-07-06T12:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-86-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15929.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13499.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2429.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-86-0","awardID":"OCAM-2021-500256-86-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-86-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500256-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-86_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-500256-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-161-016/06/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-479-161-0","date":"2021-06-16T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-161-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2899.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-161-0","awardID":"OCAM-2021-479-161-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-161-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-479-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-161_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-479-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-105-009/06/2021 02:21:26","ocid":"ocds-luoe2u-OCAM-2021-826-105-0","date":"2021-06-09T02:21:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-105-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-105-0","awardID":"OCAM-2021-826-105-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-105-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-826-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-105_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-826-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1683-35-003/12/2021 02:32:55","ocid":"ocds-luoe2u-OCAM-2021-1683-35-0","date":"2021-12-03T02:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-35-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":32938.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27913.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5024.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-35-0","awardID":"OCAM-2021-1683-35-0","dateSigned":"2021-05-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-35-0", "datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1683-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-35_FISICA.pdf","datePublished":"2021-05-21T00:00:00Z","title":"OCAM-2021-1683-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-225-028/06/2021 02:13:55","ocid":"ocds-luoe2u-OCAM-2021-301250-225-0","date":"2021-06-28T02:13:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-225-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":552.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":468.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":84.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-225-0","awardID":"OCAM-2021-301250-225-0","dateSigned":"2021-05-20T17:55:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-225-0", "datePublished":"2021-05-20T17:55:04Z","title":"OCAM-2021-301250-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-225_FISICA.pdf","datePublished":"2021-05-20T17:55:04Z","title":"OCAM-2021-301250-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400674-15-003/07/2023 03:31:01","ocid":"ocds-luoe2u-OCAM-2021-400674-15-0","date":"2023-07-03T03:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400674-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400674-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10024.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8495.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1529.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400674-15-0","awardID":"OCAM-2021-400674-15-0","dateSigned":"2021-05-20T17:54:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400674-15-0", "datePublished":"2021-05-20T17:54:48Z","title":"OCAM-2021-400674-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400674-15_FISICA.pdf","datePublished":"2021-05-20T17:54:48Z","title":"OCAM-2021-400674-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400674-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-242-020/07/2021 14:52:16","ocid":"ocds-luoe2u-OCAM-2021-301250-242-0","date":"2021-07-20T14:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-242-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":184.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-242-0","awardID":"OCAM-2021-301250-242-0","dateSigned":"2021-05-20T17:54:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-242-0", "datePublished":"2021-05-20T17:54:35Z","title":"OCAM-2021-301250-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-242_FISICA.pdf","datePublished":"2021-05-20T17:54:35Z","title":"OCAM-2021-301250-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-164-030/06/2021 02:32:11","ocid":"ocds-luoe2u-OCAM-2021-479-164-0","date":"2021-06-30T02:32:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-164-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":652.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":553.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-164-0","awardID":"OCAM-2021-479-164-0","dateSigned":"2021-05-20T17:53:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-164-0", "datePublished":"2021-05-20T17:53:50Z","title":"OCAM-2021-479-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1294063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-164_FISICA.pdf","datePublished":"2021-05-20T17:53:50Z","title":"OCAM-2021-479-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400632-13-010/10/2022 17:55:16","ocid":"ocds-luoe2u-OCAM-2021-400632-13-0","date":"2022-10-10T17:55:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400632-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400632-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1410.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1195.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400632-13-0","awardID":"OCAM-2021-400632-13-0","dateSigned":"2021-05-20T17:53:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400632-13-0", "datePublished":"2021-05-20T17:53:35Z","title":"OCAM-2021-400632-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1293663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400632-13_FISICA.pdf","datePublished":"2021-05-20T17:53:35Z","title":"OCAM-2021-400632-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400632-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-801-34-002/06/2021 02:20:32","ocid":"ocds-luoe2u-OCAM-2021-801-34-0","date":"2021-06-02T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-801-34-0","procuringEntity":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA"},"parties":[{"id":"PE-RUC-20443618415","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES-HUANCAVELICA","identifier":{"id":"20443618415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-801-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1288.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1092.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":196.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-801-34-0","awardID":"OCAM-2021-801-34-0","dateSigned":"2021-05-20T17:22:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-801-34-0", "datePublished":"2021-05-20T17:22:06Z","title":"OCAM-2021-801-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-801-34_FISICA.pdf","datePublished":"2021-05-20T17:22:06Z","title":"OCAM-2021-801-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-801-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400677-13-017/06/2021 10:49:27","ocid":"ocds-luoe2u-OCAM-2021-400677-13-0","date":"2021-06-17T10:49:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400677-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400677-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3130.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2653.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400677-13-0","awardID":"OCAM-2021-400677-13-0","dateSigned":"2021-05-20T17:04:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400677-13-0", "datePublished":"2021-05-20T17:04:19Z","title":"OCAM-2021-400677-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400677-13_FISICA.pdf","datePublished":"2021-05-20T17:04:19Z","title":"OCAM-2021-400677-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400677-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-693-020/05/2021 00:13:21","ocid":"ocds-luoe2u-OCAM-2021-900556-693-0","date":"2021-05-20T00:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-693-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-693-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":215662.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182765.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32897.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-693-0","awardID":"OCAM-2021-900556-693-0","dateSigned":"2021-05-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-693-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-900556-693-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1291943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-693_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-900556-693_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-693_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-73-025/06/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-1224-73-0","date":"2021-06-25T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-73-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":97700.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82797.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14903.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-73-0","awardID":"OCAM-2021-1224-73-0","dateSigned":"2021-05-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-73-0", "datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1224-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-73_FISICA.pdf","datePublished":"2021-05-20T00:00:00Z","title":"OCAM-2021-1224-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-162-008/06/2021 02:21:11","ocid":"ocds-luoe2u-OCAM-2021-479-162-0","date":"2021-06-08T02:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-162-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-162-0","awardID":"OCAM-2021-479-162-0","dateSigned":"2021-05-19T22:47:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-162-0", "datePublished":"2021-05-19T22:47:54Z","title":"OCAM-2021-479-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1292675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-162_FISICA.pdf","datePublished":"2021-05-19T22:47:54Z","title":"OCAM-2021-479-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1190-17-018/06/2021 02:14:38","ocid":"ocds-luoe2u-OCAM-2021-1190-17-0","date":"2021-06-18T02:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1190-17-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1190-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":12301.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1876.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1190-17-0","awardID":"OCAM-2021-1190-17-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1190-17-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1190-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1190-17_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1190-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1190-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-70-007/06/2021 02:22:54","ocid":"ocds-luoe2u-OCAM-2021-827-70-0","date":"2021-06-07T02:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-70-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-70-0","awardID":"OCAM-2021-827-70-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-70-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-827-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-70_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-827-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-917-34-005/07/2021 02:25:51","ocid":"ocds-luoe2u-OCAM-2021-917-34-0","date":"2021-07-05T02:25:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-917-34-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-917-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":47086.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39903.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7182.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-917-34-0","awardID":"OCAM-2021-917-34-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-917-34-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-917-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-917-34_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-917-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-917-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-62-003/06/2021 02:32:17","ocid":"ocds-luoe2u-OCAM-2021-827-62-0","date":"2021-06-03T02:32:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-62-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-62-0","awardID":"OCAM-2021-827-62-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-62-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-827-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-62_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-827-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1190-16-002/06/2021 02:30:38","ocid":"ocds-luoe2u-OCAM-2021-1190-16-0","date":"2021-06-02T02:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1190-16-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1190-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":984.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1190-16-0","awardID":"OCAM-2021-1190-16-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1190-16-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1190-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1190-16_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1190-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1190-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-11-011/06/2021 02:21:17","ocid":"ocds-luoe2u-OCAM-2021-1669-11-0","date":"2021-06-11T02:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-11-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-11-0","awardID":"OCAM-2021-1669-11-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-11-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1669-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290245&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-11_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-1669-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-111-023/06/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-810-111-0","date":"2021-06-23T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-111-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":46260.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39204.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7056.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-111-0","awardID":"OCAM-2021-810-111-0","dateSigned":"2021-05-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-111-0", "datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-810-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-111_FISICA.pdf","datePublished":"2021-05-19T00:00:00Z","title":"OCAM-2021-810-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-10-024/06/2021 02:14:10","ocid":"ocds-luoe2u-OCAM-2021-1669-10-0","date":"2021-06-24T02:14:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-10-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-10-0","awardID":"OCAM-2021-1669-10-0","dateSigned":"2021-05-18T09:05:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-10-0", "datePublished":"2021-05-18T09:05:04Z","title":"OCAM-2021-1669-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1290223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-10_FISICA.pdf","datePublished":"2021-05-18T09:05:04Z","title":"OCAM-2021-1669-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300224-91-005/07/2021 02:22:19","ocid":"ocds-luoe2u-OCAM-2021-300224-91-0","date":"2021-07-05T02:22:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300224-91-0","procuringEntity":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA"},"parties":[{"id":"PE-RUC-20163065330","name":"MUNICIPALIDAD PROVINCIAL DEL SANTA","identifier":{"id":"20163065330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300224-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":15341.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13001.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300224-91-0","awardID":"OCAM-2021-300224-91-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300224-91-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300224-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300224-91_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-300224-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300224-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400701-22-024/06/2021 11:29:27","ocid":"ocds-luoe2u-OCAM-2021-400701-22-0","date":"2021-06-24T11:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400701-22-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400701-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":12987.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11006.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1981.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400701-22-0","awardID":"OCAM-2021-400701-22-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400701-22-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-400701-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400701-22_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-400701-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400701-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-215-016/06/2021 17:33:57","ocid":"ocds-luoe2u-OCAM-2021-12-215-0","date":"2021-06-16T17:33:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-215-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-215-0","awardID":"OCAM-2021-12-215-0","dateSigned":"2021-05-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-215-0", "datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-12-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-215_FISICA.pdf","datePublished":"2021-05-18T00:00:00Z","title":"OCAM-2021-12-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1321-87-002/06/2021 02:10:31","ocid":"ocds-luoe2u-OCAM-2021-1321-87-0","date":"2021-06-02T02:10:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1321-87-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1321-87-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":73497.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11211.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1321-87-0","awardID":"OCAM-2021-1321-87-0","dateSigned":"2021-05-17T17:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1321-87-0", "datePublished":"2021-05-17T17:30:35Z","title":"OCAM-2021-1321-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1321-87_FISICA.pdf","datePublished":"2021-05-17T17:30:35Z","title":"OCAM-2021-1321-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1321-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301371-40-006/07/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-301371-40-0","date":"2021-07-06T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301371-40-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301371-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8618.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1314.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301371-40-0","awardID":"OCAM-2021-301371-40-0","dateSigned":"2021-05-17T17:09:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301371-40-0", "datePublished":"2021-05-17T17:09:55Z","title":"OCAM-2021-301371-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1289651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301371-40_FISICA.pdf","datePublished":"2021-05-17T17:09:55Z","title":"OCAM-2021-301371-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301371-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-98-106-010/06/2021 02:21:44","ocid":"ocds-luoe2u-OCAM-2021-98-106-0","date":"2021-06-10T02:21:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-106-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":74.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-106-0","awardID":"OCAM-2021-98-106-0","dateSigned":"2021-05-17T16:53:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-106-0", "datePublished":"2021-05-17T16:53:01Z","title":"OCAM-2021-98-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-106_FISICA.pdf","datePublished":"2021-05-17T16:53:01Z","title":"OCAM-2021-98-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-98-107-009/06/2021 02:21:52","ocid":"ocds-luoe2u-OCAM-2021-98-107-0","date":"2021-06-09T02:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-98-107-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-98-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-98-107-0","awardID":"OCAM-2021-98-107-0","dateSigned":"2021-05-17T16:52:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-98-107-0", "datePublished":"2021-05-17T16:52:49Z","title":"OCAM-2021-98-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-98-107_FISICA.pdf","datePublished":"2021-05-17T16:52:49Z","title":"OCAM-2021-98-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-98-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-69-027/05/2021 02:23:36","ocid":"ocds-luoe2u-OCAM-2021-851-69-0","date":"2021-05-27T02:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-69-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1453.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-69-0","awardID":"OCAM-2021-851-69-0","dateSigned":"2021-05-17T16:47:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-69-0", "datePublished":"2021-05-17T16:47:21Z","title":"OCAM-2021-851-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-69_FISICA.pdf","datePublished":"2021-05-17T16:47:21Z","title":"OCAM-2021-851-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-45-010/06/2021 02:21:25","ocid":"ocds-luoe2u-OCAM-2021-1064-45-0","date":"2021-06-10T02:21:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-45-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-45-0","awardID":"OCAM-2021-1064-45-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-45-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1064-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1288028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-45_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-1064-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200043-23-016/09/2021 16:03:43","ocid":"ocds-luoe2u-OCAM-2021-200043-23-0","date":"2021-09-16T16:03:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200043-23-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200043-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":63189.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9639.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200043-23-0","awardID":"OCAM-2021-200043-23-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200043-23-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-200043-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200043-23_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-200043-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200043-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400609-6-025/10/2023 09:02:09","ocid":"ocds-luoe2u-OCAM-2021-400609-6-0","date":"2023-10-25T09:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400609-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400609-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5072.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4298.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":773.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400609-6-0","awardID":"OCAM-2021-400609-6-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400609-6-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-400609-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1287890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400609-6_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-400609-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400609-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300331-67-028/06/2021 02:14:13","ocid":"ocds-luoe2u-OCAM-2021-300331-67-0","date":"2021-06-28T02:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300331-67-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300331-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4484.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":684.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300331-67-0","awardID":"OCAM-2021-300331-67-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300331-67-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300331-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300331-67_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-300331-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300331-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301292-62-018/06/2021 15:11:09","ocid":"ocds-luoe2u-OCAM-2021-301292-62-0","date":"2021-06-18T15:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-62-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8425.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1285.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-62-0","awardID":"OCAM-2021-301292-62-0","dateSigned":"2021-05-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-62-0", "datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301292-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-62_FISICA.pdf","datePublished":"2021-05-17T00:00:00Z","title":"OCAM-2021-301292-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-640-014/05/2021 00:12:37","ocid":"ocds-luoe2u-OCAM-2021-900556-640-0","date":"2021-05-14T00:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-640-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":33920.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28746.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5174.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-640-0","awardID":"OCAM-2021-900556-640-0","dateSigned":"2021-05-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-640-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-900556-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-640_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-900556-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300777-105-018/06/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-300777-105-0","date":"2021-06-18T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-105-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3137.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2659.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-105-0","awardID":"OCAM-2021-300777-105-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-105-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300777-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-105_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-300777-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-94-026/05/2021 02:10:12","ocid":"ocds-luoe2u-OCAM-2021-826-94-0","date":"2021-05-26T02:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-94-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-94-0","awardID":"OCAM-2021-826-94-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-94-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-826-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-94_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-826-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-93-026/05/2021 02:21:14","ocid":"ocds-luoe2u-OCAM-2021-826-93-0","date":"2021-05-26T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-93-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1702.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1443.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-93-0","awardID":"OCAM-2021-826-93-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-93-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-826-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-93_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-826-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-45-001/06/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-827-45-0","date":"2021-06-01T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-45-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-45-0","awardID":"OCAM-2021-827-45-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-45-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-827-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-45_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-827-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-855-170-002/06/2021 02:31:16","ocid":"ocds-luoe2u-OCAM-2021-855-170-0","date":"2021-06-02T02:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-170-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-170-0","awardID":"OCAM-2021-855-170-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-170-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-855-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-170_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-855-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1610-22-020/05/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1610-22-0","date":"2021-05-20T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1610-22-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1610-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8961.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7594.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1610-22-0","awardID":"OCAM-2021-1610-22-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1610-22-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1610-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1610-22_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-1610-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1610-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-143-014/08/2021 10:20:18","ocid":"ocds-luoe2u-OCAM-2021-301257-143-0","date":"2021-08-14T10:20:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-143-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6770.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5737.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1032.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-143-0","awardID":"OCAM-2021-301257-143-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-143-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301257-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-143_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301257-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-47-017/06/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-301279-47-0","date":"2021-06-17T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-47-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-47-0","awardID":"OCAM-2021-301279-47-0","dateSigned":"2021-05-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-47-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301279-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-47_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-301279-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-642-014/05/2021 00:12:37","ocid":"ocds-luoe2u-OCAM-2021-900556-642-0","date":"2021-05-14T00:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-642-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":51020.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43237.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7782.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-642-0","awardID":"OCAM-2021-900556-642-0","dateSigned":"2021-05-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-642-0", "datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-900556-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-642_FISICA.pdf","datePublished":"2021-05-14T00:00:00Z","title":"OCAM-2021-900556-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1026-46-031/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-1026-46-0","date":"2021-05-31T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1026-46-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1026-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":26299.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22287.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4011.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1026-46-0","awardID":"OCAM-2021-1026-46-0","dateSigned":"2021-05-13T17:50:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1026-46-0", "datePublished":"2021-05-13T17:50:46Z","title":"OCAM-2021-1026-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1026-46_FISICA.pdf","datePublished":"2021-05-13T17:50:46Z","title":"OCAM-2021-1026-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1026-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1026-45-031/05/2021 02:10:44","ocid":"ocds-luoe2u-OCAM-2021-1026-45-0","date":"2021-05-31T02:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1026-45-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1026-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":26299.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22287.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4011.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1026-45-0","awardID":"OCAM-2021-1026-45-0","dateSigned":"2021-05-13T17:50:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1026-45-0", "datePublished":"2021-05-13T17:50:28Z","title":"OCAM-2021-1026-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1026-45_FISICA.pdf","datePublished":"2021-05-13T17:50:28Z","title":"OCAM-2021-1026-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1026-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1026-44-031/05/2021 02:10:19","ocid":"ocds-luoe2u-OCAM-2021-1026-44-0","date":"2021-05-31T02:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1026-44-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1026-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":31944.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27072.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4872.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1026-44-0","awardID":"OCAM-2021-1026-44-0","dateSigned":"2021-05-13T17:19:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1026-44-0", "datePublished":"2021-05-13T17:19:26Z","title":"OCAM-2021-1026-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1026-44_FISICA.pdf","datePublished":"2021-05-13T17:19:26Z","title":"OCAM-2021-1026-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1026-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-827-54-028/05/2021 21:10:15","ocid":"ocds-luoe2u-OCAM-2021-827-54-0","date":"2021-05-28T21:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-827-54-0","procuringEntity":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA"},"parties":[{"id":"PE-RUC-20171344264","name":"REGION JUNIN SALUD TARMA","identifier":{"id":"20171344264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-827-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-827-54-0","awardID":"OCAM-2021-827-54-0","dateSigned":"2021-05-13T15:44:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-827-54-0", "datePublished":"2021-05-13T15:44:16Z","title":"OCAM-2021-827-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-827-54_FISICA.pdf","datePublished":"2021-05-13T15:44:16Z","title":"OCAM-2021-827-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-827-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-115-009/06/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-845-115-0","date":"2021-06-09T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-115-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-115-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":239776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":203200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-115-0","awardID":"OCAM-2021-845-115-0","dateSigned":"2021-05-13T07:12:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-115-0", "datePublished":"2021-05-13T07:12:14Z","title":"OCAM-2021-845-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-115_FISICA.pdf","datePublished":"2021-05-13T07:12:14Z","title":"OCAM-2021-845-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-16-030/06/2021 02:12:52","ocid":"ocds-luoe2u-OCAM-2021-918-16-0","date":"2021-06-30T02:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-16-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":45253.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6903.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-16-0","awardID":"OCAM-2021-918-16-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-16-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-918-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-16_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-918-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1290-14-017/06/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1290-14-0","date":"2021-06-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1290-14-0","procuringEntity":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ"},"parties":[{"id":"PE-RUC-20284684827","name":"HOSPITAL DE CHANCAY Y SBS DR. HIDALGO ATOCHE LOPEZ","identifier":{"id":"20284684827","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1290-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12578.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1918.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1290-14-0","awardID":"OCAM-2021-1290-14-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1290-14-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1290-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1285050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1290-14_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1290-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1290-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-855-163-008/06/2021 02:21:45","ocid":"ocds-luoe2u-OCAM-2021-855-163-0","date":"2021-06-08T02:21:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-163-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10974.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1674.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-163-0","awardID":"OCAM-2021-855-163-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-163-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-855-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-163_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-855-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300895-19-027/05/2021 02:23:49","ocid":"ocds-luoe2u-OCAM-2021-300895-19-0","date":"2021-05-27T02:23:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-19-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1405.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1190.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-19-0","awardID":"OCAM-2021-300895-19-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-19-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300895-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-19_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300895-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1490-29-028/05/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-1490-29-0","date":"2021-05-28T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1490-29-0","procuringEntity":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO"},"parties":[{"id":"PE-RUC-20534772166","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN FRANCISCO","identifier":{"id":"20534772166","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1490-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":76997.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11745.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1490-29-0","awardID":"OCAM-2021-1490-29-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1490-29-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1490-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1490-29_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1490-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1490-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200096-8-015/07/2021 17:38:53","ocid":"ocds-luoe2u-OCAM-2021-200096-8-0","date":"2021-07-15T17:38:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200096-8-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200096-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3966.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3361.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":605.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200096-8-0","awardID":"OCAM-2021-200096-8-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200096-8-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-200096-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200096-8_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-200096-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200096-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-110-030/07/2021 02:23:16","ocid":"ocds-luoe2u-OCAM-2021-300677-110-0","date":"2021-07-30T02:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-110-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":23526.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19937.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3588.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-110-0","awardID":"OCAM-2021-300677-110-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-110-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300677-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-110_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-300677-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-54-010/06/2021 02:21:41","ocid":"ocds-luoe2u-OCAM-2021-1712-54-0","date":"2021-06-10T02:21:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-54-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4382.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3713.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-54-0","awardID":"OCAM-2021-1712-54-0","dateSigned":"2021-05-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-54-0", "datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1712-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-54_FISICA.pdf","datePublished":"2021-05-13T00:00:00Z","title":"OCAM-2021-1712-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-641-012/05/2021 17:32:56","ocid":"ocds-luoe2u-OCAM-2021-900556-641-0","date":"2021-05-12T17:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-641-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-641-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":223465.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":189377.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34088.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-641-0","awardID":"OCAM-2021-900556-641-0","dateSigned":"2021-05-12T17:32:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-641-0", "datePublished":"2021-05-12T17:32:56Z","title":"OCAM-2021-900556-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1286762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-641_FISICA.pdf","datePublished":"2021-05-12T17:32:56Z","title":"OCAM-2021-900556-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-56-007/06/2021 02:23:24","ocid":"ocds-luoe2u-OCAM-2021-1622-56-0","date":"2021-06-07T02:23:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-56-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2670.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2263.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":407.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-56-0","awardID":"OCAM-2021-1622-56-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-56-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1622-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1284028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-56_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1622-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1497-48-002/07/2021 02:14:24","ocid":"ocds-luoe2u-OCAM-2021-1497-48-0","date":"2021-07-02T02:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1497-48-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1497-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":7899.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6694.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1204.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1497-48-0","awardID":"OCAM-2021-1497-48-0","dateSigned":"2021-05-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1497-48-0", "datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1497-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1497-48_FISICA.pdf","datePublished":"2021-05-12T00:00:00Z","title":"OCAM-2021-1497-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1497-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-124-023/06/2021 14:11:22","ocid":"ocds-luoe2u-OCAM-2021-301270-124-0","date":"2021-06-23T14:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-124-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-124-0","awardID":"OCAM-2021-301270-124-0","dateSigned":"2021-05-11T09:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-124-0", "datePublished":"2021-05-11T09:45:57Z","title":"OCAM-2021-301270-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-124_FISICA.pdf","datePublished":"2021-05-11T09:45:57Z","title":"OCAM-2021-301270-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1203-4-016/06/2021 02:14:18","ocid":"ocds-luoe2u-OCAM-2021-1203-4-0","date":"2021-06-16T02:14:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1203-4-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1203-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3159.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2677.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1203-4-0","awardID":"OCAM-2021-1203-4-0","dateSigned":"2021-05-10T16:56:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1203-4-0", "datePublished":"2021-05-10T16:56:44Z","title":"OCAM-2021-1203-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1203-4_FISICA.pdf","datePublished":"2021-05-10T16:56:44Z","title":"OCAM-2021-1203-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1203-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-193-46-031/05/2021 02:31:26","ocid":"ocds-luoe2u-OCAM-2021-193-46-0","date":"2021-05-31T02:31:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-46-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-46-0","awardID":"OCAM-2021-193-46-0","dateSigned":"2021-05-10T16:56:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-46-0", "datePublished":"2021-05-10T16:56:31Z","title":"OCAM-2021-193-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1283332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-46_FISICA.pdf","datePublished":"2021-05-10T16:56:31Z","title":"OCAM-2021-193-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-27-021/05/2021 02:12:09","ocid":"ocds-luoe2u-OCAM-2021-123-27-0","date":"2021-05-21T02:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-27-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-27-0","awardID":"OCAM-2021-123-27-0","dateSigned":"2021-05-10T12:57:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-27-0", "datePublished":"2021-05-10T12:57:22Z","title":"OCAM-2021-123-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1282136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-27_FISICA.pdf","datePublished":"2021-05-10T12:57:22Z","title":"OCAM-2021-123-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-134-004/06/2021 06:10:41","ocid":"ocds-luoe2u-OCAM-2021-301257-134-0","date":"2021-06-04T06:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-134-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":696.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-134-0","awardID":"OCAM-2021-301257-134-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-134-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301257-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-134_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301257-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1662-6-018/06/2021 02:14:20","ocid":"ocds-luoe2u-OCAM-2021-1662-6-0","date":"2021-06-18T02:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1662-6-0","procuringEntity":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA"},"parties":[{"id":"PE-RUC-20602050506","name":"UNIDAD EJECUTORA SALUD HUALGAYOC - BAMBAMARCA","identifier":{"id":"20602050506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1662-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":44899.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38050.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6849.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1662-6-0","awardID":"OCAM-2021-1662-6-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1662-6-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1662-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1662-6_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1662-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1662-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301884-215-015/06/2021 02:11:29","ocid":"ocds-luoe2u-OCAM-2021-301884-215-0","date":"2021-06-15T02:11:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301884-215-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301884-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6329.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5364.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301884-215-0","awardID":"OCAM-2021-301884-215-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301884-215-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301884-215_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301884-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301884-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-194-023/07/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-301250-194-0","date":"2021-07-23T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-194-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":967.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":147.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-194-0","awardID":"OCAM-2021-301250-194-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-194-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-194_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1648-107-003/06/2021 02:32:31","ocid":"ocds-luoe2u-OCAM-2021-1648-107-0","date":"2021-06-03T02:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1648-107-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1648-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1648-107-0","awardID":"OCAM-2021-1648-107-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1648-107-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1648-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1648-107_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-1648-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1648-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-191-021/07/2021 02:16:02","ocid":"ocds-luoe2u-OCAM-2021-301250-191-0","date":"2021-07-21T02:16:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-191-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":361.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":306.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-191-0","awardID":"OCAM-2021-301250-191-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-191-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-191_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-192-022/09/2021 02:16:54","ocid":"ocds-luoe2u-OCAM-2021-301250-192-0","date":"2021-09-22T02:16:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-192-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":306.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-192-0","awardID":"OCAM-2021-301250-192-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-192-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-192_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-195-020/07/2021 02:14:19","ocid":"ocds-luoe2u-OCAM-2021-301250-195-0","date":"2021-07-20T02:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-195-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4784.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4054.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-195-0","awardID":"OCAM-2021-301250-195-0","dateSigned":"2021-05-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-195-0", "datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-195_FISICA.pdf","datePublished":"2021-05-10T00:00:00Z","title":"OCAM-2021-301250-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-7-014/06/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-1669-7-0","date":"2021-06-14T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-7-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2979.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-7-0","awardID":"OCAM-2021-1669-7-0","dateSigned":"2021-05-07T21:50:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-7-0", "datePublished":"2021-05-07T21:50:21Z","title":"OCAM-2021-1669-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1281868&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-7_FISICA.pdf","datePublished":"2021-05-07T21:50:21Z","title":"OCAM-2021-1669-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-193-020/07/2021 02:15:01","ocid":"ocds-luoe2u-OCAM-2021-301250-193-0","date":"2021-07-20T02:15:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-193-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":1238.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1049.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-193-0","awardID":"OCAM-2021-301250-193-0","dateSigned":"2021-05-07T08:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-193-0", "datePublished":"2021-05-07T08:40:55Z","title":"OCAM-2021-301250-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-193_FISICA.pdf","datePublished":"2021-05-07T08:40:55Z","title":"OCAM-2021-301250-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1188-4-009/06/2021 02:20:58","ocid":"ocds-luoe2u-OCAM-2021-1188-4-0","date":"2021-06-09T02:20:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1188-4-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1188-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10400.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8814.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1586.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1188-4-0","awardID":"OCAM-2021-1188-4-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1188-4-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1188-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1188-4_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1188-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1188-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-26-015/06/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-1684-26-0","date":"2021-06-15T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-26-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15345.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-26-0","awardID":"OCAM-2021-1684-26-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-26-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1684-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1280272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-26_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1684-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-275-031/05/2021 02:31:22","ocid":"ocds-luoe2u-OCAM-2021-899-275-0","date":"2021-05-31T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-275-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-275-0","awardID":"OCAM-2021-899-275-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-275-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-899-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-275_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-899-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301529-21-003/06/2021 02:31:47","ocid":"ocds-luoe2u-OCAM-2021-301529-21-0","date":"2021-06-03T02:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-21-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":33478.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28371.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5106.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-21-0","awardID":"OCAM-2021-301529-21-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-21-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301529-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-21_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-301529-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-95-014/06/2021 02:15:03","ocid":"ocds-luoe2u-OCAM-2021-892-95-0","date":"2021-06-14T02:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-95-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7316.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1116.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-95-0","awardID":"OCAM-2021-892-95-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-95-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-892-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-95_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-892-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-279-002/06/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-899-279-0","date":"2021-06-02T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-279-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-279-0","awardID":"OCAM-2021-899-279-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-279-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-899-279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-279_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-899-279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-111-001/06/2021 02:22:08","ocid":"ocds-luoe2u-OCAM-2021-1286-111-0","date":"2021-06-01T02:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-111-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-111-0","awardID":"OCAM-2021-1286-111-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-111-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1286-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-111_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1286-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-11-028/05/2021 02:10:17","ocid":"ocds-luoe2u-OCAM-2021-918-11-0","date":"2021-05-28T02:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-11-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":42114.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6424.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-11-0","awardID":"OCAM-2021-918-11-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-11-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-918-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-11_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-918-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-92-107-026/05/2021 02:20:10","ocid":"ocds-luoe2u-OCAM-2021-92-107-0","date":"2021-05-26T02:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-92-107-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-92-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-92-107-0","awardID":"OCAM-2021-92-107-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-92-107-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-92-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-92-107_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-92-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-92-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-193-45-026/05/2021 02:20:26","ocid":"ocds-luoe2u-OCAM-2021-193-45-0","date":"2021-05-26T02:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-45-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":319.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-45-0","awardID":"OCAM-2021-193-45-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-45-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-193-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1279030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-45_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-193-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1654-35-012/07/2021 02:14:42","ocid":"ocds-luoe2u-OCAM-2021-1654-35-0","date":"2021-07-12T02:14:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1654-35-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1654-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":2377.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":362.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1654-35-0","awardID":"OCAM-2021-1654-35-0","dateSigned":"2021-05-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1654-35-0", "datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1654-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1654-35_FISICA.pdf","datePublished":"2021-05-07T00:00:00Z","title":"OCAM-2021-1654-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1654-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-108-020/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-1286-108-0","date":"2021-05-20T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-108-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":14000.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2135.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-108-0","awardID":"OCAM-2021-1286-108-0","dateSigned":"2021-05-06T08:26:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-108-0", "datePublished":"2021-05-06T08:26:08Z","title":"OCAM-2021-1286-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-108_FISICA.pdf","datePublished":"2021-05-06T08:26:08Z","title":"OCAM-2021-1286-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300963-22-017/05/2021 02:10:32","ocid":"ocds-luoe2u-OCAM-2021-300963-22-0","date":"2021-05-17T02:10:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-22-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1329.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1126.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":202.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-22-0","awardID":"OCAM-2021-300963-22-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-22-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300963-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-22_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300963-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-911-5-022/06/2021 02:13:28","ocid":"ocds-luoe2u-OCAM-2021-911-5-0","date":"2021-06-22T02:13:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-911-5-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-911-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-911-5-0","awardID":"OCAM-2021-911-5-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-911-5-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-911-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-911-5_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-911-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-911-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-198-7-027/05/2021 02:23:31","ocid":"ocds-luoe2u-OCAM-2021-198-7-0","date":"2021-05-27T02:23:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-198-7-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-198-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4336.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-198-7-0","awardID":"OCAM-2021-198-7-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-198-7-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-198-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-198-7_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-198-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-198-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-50-025/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-1224-50-0","date":"2021-06-25T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-50-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":46388.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7076.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-50-0","awardID":"OCAM-2021-1224-50-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-50-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-50_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-53-018/08/2021 02:12:54","ocid":"ocds-luoe2u-OCAM-2021-1224-53-0","date":"2021-08-18T02:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-53-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1098.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":931.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-53-0","awardID":"OCAM-2021-1224-53-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-53-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-53_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300963-21-017/05/2021 02:11:46","ocid":"ocds-luoe2u-OCAM-2021-300963-21-0","date":"2021-05-17T02:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300963-21-0","procuringEntity":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE"},"parties":[{"id":"PE-RUC-20176310040","name":"MUNICIPALIDAD DISTRITAL DE OCUCAJE","identifier":{"id":"20176310040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300963-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":569.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":483.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300963-21-0","awardID":"OCAM-2021-300963-21-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300963-21-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300963-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300963-21_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-300963-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300963-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-43-003/06/2021 02:33:38","ocid":"ocds-luoe2u-OCAM-2021-1064-43-0","date":"2021-06-03T02:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-43-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-43-0","awardID":"OCAM-2021-1064-43-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-43-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1064-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-43_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1064-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1726-35-021/05/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-1726-35-0","date":"2021-05-21T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1726-35-0","procuringEntity":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE"},"parties":[{"id":"PE-RUC-20606049278","name":"HOSPITAL EMERGENCIA ATE VITARTE","identifier":{"id":"20606049278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L.","identifier":{"id":"20600956222","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1726-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L."}],"value":{"amount":19956.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3044.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1726-35-0","awardID":"OCAM-2021-1726-35-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1726-35-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1726-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1726-35_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1726-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1726-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-48-025/06/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-1224-48-0","date":"2021-06-25T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-48-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1256.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1064.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":191.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-48-0","awardID":"OCAM-2021-1224-48-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-48-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-48_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-42-001/06/2021 02:21:47","ocid":"ocds-luoe2u-OCAM-2021-1064-42-0","date":"2021-06-01T02:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-42-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":429.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":363.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-42-0","awardID":"OCAM-2021-1064-42-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-42-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1064-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-42_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1064-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-400-002/06/2021 02:20:27","ocid":"ocds-luoe2u-OCAM-2021-789-400-0","date":"2021-06-02T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-400-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-400-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-400-0","awardID":"OCAM-2021-789-400-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-400-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-400-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-400_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-789-400_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-400_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-44-003/06/2021 02:30:51","ocid":"ocds-luoe2u-OCAM-2021-1064-44-0","date":"2021-06-03T02:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-44-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":438.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":371.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-44-0","awardID":"OCAM-2021-1064-44-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-44-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1064-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-44_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1064-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301294-29-031/05/2021 02:30:22","ocid":"ocds-luoe2u-OCAM-2021-301294-29-0","date":"2021-05-31T02:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301294-29-0","procuringEntity":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA"},"parties":[{"id":"PE-RUC-20142701597","name":"MUNICIPALIDAD PROVINCIAL DE BARRANCA","identifier":{"id":"20142701597","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301294-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5092.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":776.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301294-29-0","awardID":"OCAM-2021-301294-29-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301294-29-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301294-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1278820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301294-29_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301294-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301294-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-49-018/08/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-1224-49-0","date":"2021-08-18T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-49-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2292.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1943.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-49-0","awardID":"OCAM-2021-1224-49-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-49-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-49_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-1224-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301529-16-028/05/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-301529-16-0","date":"2021-05-28T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-16-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":40887.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6237.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-16-0","awardID":"OCAM-2021-301529-16-0","dateSigned":"2021-05-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-16-0", "datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301529-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-16_FISICA.pdf","datePublished":"2021-05-06T00:00:00Z","title":"OCAM-2021-301529-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1671-5-020/05/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-1671-5-0","date":"2021-05-20T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-5-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-5-0","awardID":"OCAM-2021-1671-5-0","dateSigned":"2021-05-05T23:28:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-5-0", "datePublished":"2021-05-05T23:28:52Z","title":"OCAM-2021-1671-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-5_FISICA.pdf","datePublished":"2021-05-05T23:28:52Z","title":"OCAM-2021-1671-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1028-52-021/05/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1028-52-0","date":"2021-05-21T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-52-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6462.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5477.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":985.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-52-0","awardID":"OCAM-2021-1028-52-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-52-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1028-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277556&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-52_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1028-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-49-019/05/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1622-49-0","date":"2021-05-19T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-49-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6071.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-49-0","awardID":"OCAM-2021-1622-49-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-49-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1622-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-49_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1622-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1288-29-011/05/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1288-29-0","date":"2021-05-11T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1288-29-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1288-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20237.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3087.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1288-29-0","awardID":"OCAM-2021-1288-29-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1288-29-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1288-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1288-29_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1288-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1288-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-50-019/05/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-1622-50-0","date":"2021-05-19T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-50-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6678.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5659.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-50-0","awardID":"OCAM-2021-1622-50-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-50-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1622-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-50_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1622-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-147-001/06/2021 16:10:08","ocid":"ocds-luoe2u-OCAM-2021-1689-147-0","date":"2021-06-01T16:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-147-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-147-0","awardID":"OCAM-2021-1689-147-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-147-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1689-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-147_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1689-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301529-15-021/05/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-301529-15-0","date":"2021-05-21T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301529-15-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301529-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":977.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301529-15-0","awardID":"OCAM-2021-301529-15-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301529-15-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-301529-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301529-15_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-301529-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301529-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-51-019/05/2021 02:11:27","ocid":"ocds-luoe2u-OCAM-2021-1622-51-0","date":"2021-05-19T02:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-51-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3498.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2964.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-51-0","awardID":"OCAM-2021-1622-51-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-51-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1622-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-51_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-1622-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-80-018/05/2021 02:12:40","ocid":"ocds-luoe2u-OCAM-2021-810-80-0","date":"2021-05-18T02:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-80-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-80-0","awardID":"OCAM-2021-810-80-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-80-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-810-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-80_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-810-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-889-15-004/06/2021 02:11:12","ocid":"ocds-luoe2u-OCAM-2021-889-15-0","date":"2021-06-04T02:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-15-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3157.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-15-0","awardID":"OCAM-2021-889-15-0","dateSigned":"2021-05-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-889-15-0", "datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-889-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1277578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-15_FISICA.pdf","datePublished":"2021-05-05T00:00:00Z","title":"OCAM-2021-889-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-15-028/12/2022 09:46:04","ocid":"ocds-luoe2u-OCAM-2021-980002-15-0","date":"2022-12-28T09:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-15-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":8838.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1348.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-15-0","awardID":"OCAM-2021-980002-15-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-15-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-980002-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1276110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-15_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-980002-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-78-024/05/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-756-78-0","date":"2021-05-24T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-78-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-78-0","awardID":"OCAM-2021-756-78-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-78-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-756-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274615&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-78_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-756-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1669-6-027/05/2021 02:23:22","ocid":"ocds-luoe2u-OCAM-2021-1669-6-0","date":"2021-05-27T02:23:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1669-6-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1669-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":8580.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1308.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1669-6-0","awardID":"OCAM-2021-1669-6-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1669-6-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1669-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1669-6_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1669-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1669-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1379-10-021/05/2021 02:12:50","ocid":"ocds-luoe2u-OCAM-2021-1379-10-0","date":"2021-05-21T02:12:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1379-10-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1379-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":513.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":434.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":78.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1379-10-0","awardID":"OCAM-2021-1379-10-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1379-10-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1379-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1379-10_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1379-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1379-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1027-204-012/07/2021 02:15:32","ocid":"ocds-luoe2u-OCAM-2021-1027-204-0","date":"2021-07-12T02:15:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1027-204-0","procuringEntity":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA"},"parties":[{"id":"PE-RUC-20530688390","name":"GOBIERNO REGIONAL DE LIMA","identifier":{"id":"20530688390","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1027-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":374.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":317.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1027-204-0","awardID":"OCAM-2021-1027-204-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1027-204-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1027-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1027-204_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1027-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1027-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-38-015/06/2021 02:11:38","ocid":"ocds-luoe2u-OCAM-2021-301279-38-0","date":"2021-06-15T02:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-38-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2708.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-38-0","awardID":"OCAM-2021-301279-38-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-38-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1275710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-38_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-301279-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1588-5-002/09/2021 02:21:14","ocid":"ocds-luoe2u-OCAM-2021-1588-5-0","date":"2021-09-02T02:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1588-5-0","procuringEntity":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)"},"parties":[{"id":"PE-RUC-20565429656","name":"ORGANISMO NACIONAL DE SANIDAD PESQUERA (SANIPES)","identifier":{"id":"20565429656","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1588-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":5267.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":803.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1588-5-0","awardID":"OCAM-2021-1588-5-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1588-5-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1588-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1588-5_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1588-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1588-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1497-38-016/06/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-1497-38-0","date":"2021-06-16T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1497-38-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1497-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":2735.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1497-38-0","awardID":"OCAM-2021-1497-38-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1497-38-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1497-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1497-38_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1497-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1497-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1433-1-018/05/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-1433-1-0","date":"2021-05-18T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1433-1-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1433-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1737.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1472.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1433-1-0","awardID":"OCAM-2021-1433-1-0","dateSigned":"2021-05-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1433-1-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1433-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1433-1_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-1433-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1433-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-479-004/05/2021 00:09:04","ocid":"ocds-luoe2u-OCAM-2021-900556-479-0","date":"2021-05-04T00:09:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-479-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-479-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":5250180.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4449305.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":800874.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-479-0","awardID":"OCAM-2021-900556-479-0","dateSigned":"2021-05-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-479-0", "datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-900556-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274475&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-479_FISICA.pdf","datePublished":"2021-05-04T00:00:00Z","title":"OCAM-2021-900556-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-122-020/07/2021 14:22:18","ocid":"ocds-luoe2u-OCAM-2021-301257-122-0","date":"2021-07-20T14:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-122-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2527.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2142.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-122-0","awardID":"OCAM-2021-301257-122-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-122-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301257-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-122_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301257-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1296-13-008/06/2021 02:11:09","ocid":"ocds-luoe2u-OCAM-2021-1296-13-0","date":"2021-06-08T02:11:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1296-13-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1296-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2933.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2486.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":447.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1296-13-0","awardID":"OCAM-2021-1296-13-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1296-13-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1296-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1296-13_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1296-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1296-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-136-19-009/06/2021 02:12:39","ocid":"ocds-luoe2u-OCAM-2021-136-19-0","date":"2021-06-09T02:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-136-19-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-136-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":131971.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":111840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20131.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-136-19-0","awardID":"OCAM-2021-136-19-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-136-19-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-136-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-136-19_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-136-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-136-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1291-15-020/05/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-1291-15-0","date":"2021-05-20T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-15-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-15-0","awardID":"OCAM-2021-1291-15-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-15-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1291-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273709&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-15_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-1291-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-120-023/07/2021 19:22:17","ocid":"ocds-luoe2u-OCAM-2021-301270-120-0","date":"2021-07-23T19:22:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-120-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1895.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1606.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-120-0","awardID":"OCAM-2021-301270-120-0","dateSigned":"2021-05-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-120-0", "datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301270-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1273965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-120_FISICA.pdf","datePublished":"2021-05-03T00:00:00Z","title":"OCAM-2021-301270-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-763-7-016/06/2021 02:14:54","ocid":"ocds-luoe2u-OCAM-2021-763-7-0","date":"2021-06-16T02:14:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-763-7-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-763-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-763-7-0","awardID":"OCAM-2021-763-7-0","dateSigned":"2021-04-30T05:33:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-763-7-0", "datePublished":"2021-04-30T05:33:23Z","title":"OCAM-2021-763-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1274079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-763-7_FISICA.pdf","datePublished":"2021-04-30T05:33:23Z","title":"OCAM-2021-763-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-763-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301838-200-011/06/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-301838-200-0","date":"2021-06-11T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-200-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-200-0","awardID":"OCAM-2021-301838-200-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-200-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301838-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-200_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301838-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-40-028/05/2021 02:11:15","ocid":"ocds-luoe2u-OCAM-2021-137-40-0","date":"2021-05-28T02:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-40-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":39591.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6039.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-40-0","awardID":"OCAM-2021-137-40-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-40-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-137-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-40_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-137-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1420-2-017/05/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-1420-2-0","date":"2021-05-17T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1420-2-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1420-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1420-2-0","awardID":"OCAM-2021-1420-2-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1420-2-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1420-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1420-2_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-1420-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1420-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-160-020/05/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-12-160-0","date":"2021-05-20T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-160-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2256.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1912.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":344.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-160-0","awardID":"OCAM-2021-12-160-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-160-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-12-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-160_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-12-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-124-026/12/2021 21:33:03","ocid":"ocds-luoe2u-OCAM-2021-301250-124-0","date":"2021-12-26T21:33:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-124-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8759.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7423.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-124-0","awardID":"OCAM-2021-301250-124-0","dateSigned":"2021-04-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-124-0", "datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301250-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-124_FISICA.pdf","datePublished":"2021-04-30T00:00:00Z","title":"OCAM-2021-301250-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1679-11-022/03/2022 13:05:00","ocid":"ocds-luoe2u-OCAM-2021-1679-11-0","date":"2022-03-22T13:05:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1679-11-0","procuringEntity":{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA"},"parties":[{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA","identifier":{"id":"20602038395","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1679-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1679-11-0","awardID":"OCAM-2021-1679-11-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1679-11-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1679-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1272085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1679-11_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-1679-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1679-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-994-10-020/05/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-994-10-0","date":"2021-05-20T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-994-10-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-994-10-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7979.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1217.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-994-10-0","awardID":"OCAM-2021-994-10-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-994-10-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-994-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-994-10_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-994-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-994-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-97-011/08/2021 02:16:57","ocid":"ocds-luoe2u-OCAM-2021-300677-97-0","date":"2021-08-11T02:16:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-97-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":25273.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21417.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3855.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-97-0","awardID":"OCAM-2021-300677-97-0","dateSigned":"2021-04-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-97-0", "datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300677-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-97_FISICA.pdf","datePublished":"2021-04-29T00:00:00Z","title":"OCAM-2021-300677-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-33-013/05/2021 02:13:22","ocid":"ocds-luoe2u-OCAM-2021-1712-33-0","date":"2021-05-13T02:13:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-33-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6430.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5449.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-33-0","awardID":"OCAM-2021-1712-33-0","dateSigned":"2021-04-28T16:58:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-33-0", "datePublished":"2021-04-28T16:58:05Z","title":"OCAM-2021-1712-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-33_FISICA.pdf","datePublished":"2021-04-28T16:58:05Z","title":"OCAM-2021-1712-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1026-38-021/05/2021 02:12:19","ocid":"ocds-luoe2u-OCAM-2021-1026-38-0","date":"2021-05-21T02:12:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1026-38-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1026-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25576.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3901.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1026-38-0","awardID":"OCAM-2021-1026-38-0","dateSigned":"2021-04-28T16:57:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1026-38-0", "datePublished":"2021-04-28T16:57:43Z","title":"OCAM-2021-1026-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1026-38_FISICA.pdf","datePublished":"2021-04-28T16:57:43Z","title":"OCAM-2021-1026-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1026-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-994-11-021/05/2021 02:12:47","ocid":"ocds-luoe2u-OCAM-2021-994-11-0","date":"2021-05-21T02:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-994-11-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-994-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3683.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3121.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-994-11-0","awardID":"OCAM-2021-994-11-0","dateSigned":"2021-04-28T16:57:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-994-11-0", "datePublished":"2021-04-28T16:57:21Z","title":"OCAM-2021-994-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1270932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-994-11_FISICA.pdf","datePublished":"2021-04-28T16:57:21Z","title":"OCAM-2021-994-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-994-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-106-007/05/2021 02:20:15","ocid":"ocds-luoe2u-OCAM-2021-1247-106-0","date":"2021-05-07T02:20:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-106-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-106-0","awardID":"OCAM-2021-1247-106-0","dateSigned":"2021-04-28T16:57:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-106-0", "datePublished":"2021-04-28T16:57:09Z","title":"OCAM-2021-1247-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-106_FISICA.pdf","datePublished":"2021-04-28T16:57:09Z","title":"OCAM-2021-1247-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1671-1-012/05/2021 02:12:11","ocid":"ocds-luoe2u-OCAM-2021-1671-1-0","date":"2021-05-12T02:12:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1671-1-0","procuringEntity":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ"},"parties":[{"id":"PE-RUC-20602066330","name":"UNIDAD EJECUTORA DE SALUD SANTA CRUZ","identifier":{"id":"20602066330","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1671-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1671-1-0","awardID":"OCAM-2021-1671-1-0","dateSigned":"2021-04-28T16:56:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1671-1-0", "datePublished":"2021-04-28T16:56:56Z","title":"OCAM-2021-1671-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1671-1_FISICA.pdf","datePublished":"2021-04-28T16:56:56Z","title":"OCAM-2021-1671-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1671-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1645-52-002/06/2021 02:30:42","ocid":"ocds-luoe2u-OCAM-2021-1645-52-0","date":"2021-06-02T02:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1645-52-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1645-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":6697.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5676.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1021.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1645-52-0","awardID":"OCAM-2021-1645-52-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1645-52-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1645-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1645-52_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1645-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1645-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-111-021/06/2021 02:21:16","ocid":"ocds-luoe2u-OCAM-2021-301250-111-0","date":"2021-06-21T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-111-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-111-0","awardID":"OCAM-2021-301250-111-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-111-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301250-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-111_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301250-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301264-55-002/06/2021 12:30:27","ocid":"ocds-luoe2u-OCAM-2021-301264-55-0","date":"2021-06-02T12:30:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301264-55-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301264-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":7900.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6695.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1205.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301264-55-0","awardID":"OCAM-2021-301264-55-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301264-55-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301264-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301264-55_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-301264-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301264-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1467-9-002/06/2021 02:31:22","ocid":"ocds-luoe2u-OCAM-2021-1467-9-0","date":"2021-06-02T02:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1467-9-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1467-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3198.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1467-9-0","awardID":"OCAM-2021-1467-9-0","dateSigned":"2021-04-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1467-9-0", "datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1467-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268965&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1467-9_FISICA.pdf","datePublished":"2021-04-28T00:00:00Z","title":"OCAM-2021-1467-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1467-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-108-021/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-803-108-0","date":"2021-05-21T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-108-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-108-0","awardID":"OCAM-2021-803-108-0","dateSigned":"2021-04-27T19:27:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-108-0", "datePublished":"2021-04-27T19:27:48Z","title":"OCAM-2021-803-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1271427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-108_FISICA.pdf","datePublished":"2021-04-27T19:27:48Z","title":"OCAM-2021-803-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-94-007/05/2021 02:21:34","ocid":"ocds-luoe2u-OCAM-2021-1247-94-0","date":"2021-05-07T02:21:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-94-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1140.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":966.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-94-0","awardID":"OCAM-2021-1247-94-0","dateSigned":"2021-04-27T19:27:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-94-0", "datePublished":"2021-04-27T19:27:32Z","title":"OCAM-2021-1247-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268513&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-94_FISICA.pdf","datePublished":"2021-04-27T19:27:32Z","title":"OCAM-2021-1247-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-110-023/11/2021 09:22:42","ocid":"ocds-luoe2u-OCAM-2021-301250-110-0","date":"2021-11-23T09:22:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-110-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":61006.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51700.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9306.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-110-0","awardID":"OCAM-2021-301250-110-0","dateSigned":"2021-04-27T08:56:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-110-0", "datePublished":"2021-04-27T08:56:57Z","title":"OCAM-2021-301250-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-110_FISICA.pdf","datePublished":"2021-04-27T08:56:57Z","title":"OCAM-2021-301250-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-60-005/05/2021 02:20:56","ocid":"ocds-luoe2u-OCAM-2021-301266-60-0","date":"2021-05-05T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-60-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2608.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2210.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-60-0","awardID":"OCAM-2021-301266-60-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-60-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301266-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268079&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-60_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-301266-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1520-17-027/05/2021 02:22:56","ocid":"ocds-luoe2u-OCAM-2021-1520-17-0","date":"2021-05-27T02:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-17-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-17-0","awardID":"OCAM-2021-1520-17-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-17-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1520-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1269703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-17_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1520-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-24-028/05/2021 02:22:22","ocid":"ocds-luoe2u-OCAM-2021-1498-24-0","date":"2021-05-28T02:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-24-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-24-0","awardID":"OCAM-2021-1498-24-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-24-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1498-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268095&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-24_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1498-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-26-025/05/2021 13:10:27","ocid":"ocds-luoe2u-OCAM-2021-300680-26-0","date":"2021-05-25T13:10:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-26-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2708.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2295.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-26-0","awardID":"OCAM-2021-300680-26-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-26-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300680-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268645&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-26_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-300680-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-855-137-021/05/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-855-137-0","date":"2021-05-21T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-137-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-137-0","awardID":"OCAM-2021-855-137-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-137-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-855-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-137_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-855-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1467-8-021/05/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1467-8-0","date":"2021-05-21T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1467-8-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1467-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1467-8-0","awardID":"OCAM-2021-1467-8-0","dateSigned":"2021-04-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1467-8-0", "datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1467-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1467-8_FISICA.pdf","datePublished":"2021-04-27T00:00:00Z","title":"OCAM-2021-1467-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1467-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-89-16-021/05/2021 02:12:36","ocid":"ocds-luoe2u-OCAM-2021-89-16-0","date":"2021-05-21T02:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-16-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-16-0","awardID":"OCAM-2021-89-16-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-16-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-89-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-16_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-89-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1465-13-003/06/2021 02:32:55","ocid":"ocds-luoe2u-OCAM-2021-1465-13-0","date":"2021-06-03T02:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-13-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15345.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-13-0","awardID":"OCAM-2021-1465-13-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-13-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-1465-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-13_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-1465-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-26-021/05/2021 02:13:43","ocid":"ocds-luoe2u-OCAM-2021-1686-26-0","date":"2021-05-21T02:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-26-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":40592.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6192.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-26-0","awardID":"OCAM-2021-1686-26-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-26-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-1686-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1268471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-26_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-1686-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200057-1-006/07/2021 18:39:39","ocid":"ocds-luoe2u-OCAM-2021-200057-1-0","date":"2021-07-06T18:39:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200057-1-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200057-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200057-1-0","awardID":"OCAM-2021-200057-1-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200057-1-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-200057-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200057-1_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-200057-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200057-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1007-2-018/06/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-1007-2-0","date":"2021-06-18T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1007-2-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1007-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1007-2-0","awardID":"OCAM-2021-1007-2-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1007-2-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-1007-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266797&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1007-2_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-1007-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1007-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-37-024/05/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-18-37-0","date":"2021-05-24T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-37-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":8474.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7182.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1292.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-37-0","awardID":"OCAM-2021-18-37-0","dateSigned":"2021-04-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-37-0", "datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-18-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1267255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-37_FISICA.pdf","datePublished":"2021-04-26T00:00:00Z","title":"OCAM-2021-18-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1028-34-011/05/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-1028-34-0","date":"2021-05-11T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-34-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-34-0","awardID":"OCAM-2021-1028-34-0","dateSigned":"2021-04-23T12:50:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-34-0", "datePublished":"2021-04-23T12:50:49Z","title":"OCAM-2021-1028-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-34_FISICA.pdf","datePublished":"2021-04-23T12:50:49Z","title":"OCAM-2021-1028-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301816-43-012/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-301816-43-0","date":"2021-05-12T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-43-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":5199.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4406.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":793.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-43-0","awardID":"OCAM-2021-301816-43-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-43-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301816-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1264240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-43_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301816-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-93-026/07/2021 12:32:26","ocid":"ocds-luoe2u-OCAM-2021-301250-93-0","date":"2021-07-26T12:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-93-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9263.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7850.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1413.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-93-0","awardID":"OCAM-2021-301250-93-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-93-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301250-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-93_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301250-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301280-34-015/06/2021 08:51:04","ocid":"ocds-luoe2u-OCAM-2021-301280-34-0","date":"2021-06-15T08:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-34-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5349.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4533.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":816.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-34-0","awardID":"OCAM-2021-301280-34-0","dateSigned":"2021-04-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-34-0", "datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301280-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-34_FISICA.pdf","datePublished":"2021-04-23T00:00:00Z","title":"OCAM-2021-301280-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-387-022/04/2021 10:23:10","ocid":"ocds-luoe2u-OCAM-2021-900556-387-0","date":"2021-04-22T10:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-387-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-387-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":451256.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":382420.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68835.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-387-0","awardID":"OCAM-2021-900556-387-0","dateSigned":"2021-04-22T10:23:10Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-387-0", "datePublished":"2021-04-22T10:23:10Z","title":"OCAM-2021-900556-387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1266909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-387_FISICA.pdf","datePublished":"2021-04-22T10:23:10Z","title":"OCAM-2021-900556-387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-89-025/08/2021 02:12:21","ocid":"ocds-luoe2u-OCAM-2021-301250-89-0","date":"2021-08-25T02:12:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-89-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2079.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1762.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-89-0","awardID":"OCAM-2021-301250-89-0","dateSigned":"2021-04-22T10:22:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-89-0", "datePublished":"2021-04-22T10:22:42Z","title":"OCAM-2021-301250-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-89_FISICA.pdf","datePublished":"2021-04-22T10:22:42Z","title":"OCAM-2021-301250-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301573-28-028/05/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-301573-28-0","date":"2021-05-28T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-28-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10986.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9310.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1675.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-28-0","awardID":"OCAM-2021-301573-28-0","dateSigned":"2021-04-22T10:15:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301573-28-0", "datePublished":"2021-04-22T10:15:04Z","title":"OCAM-2021-301573-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-28_FISICA.pdf","datePublished":"2021-04-22T10:15:04Z","title":"OCAM-2021-301573-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-88-021/06/2021 02:26:19","ocid":"ocds-luoe2u-OCAM-2021-301250-88-0","date":"2021-06-21T02:26:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-88-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2026.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1717.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-88-0","awardID":"OCAM-2021-301250-88-0","dateSigned":"2021-04-22T08:08:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-88-0", "datePublished":"2021-04-22T08:08:28Z","title":"OCAM-2021-301250-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-88_FISICA.pdf","datePublished":"2021-04-22T08:08:28Z","title":"OCAM-2021-301250-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-193-009/06/2021 02:11:37","ocid":"ocds-luoe2u-OCAM-2021-899-193-0","date":"2021-06-09T02:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-193-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":76700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-193-0","awardID":"OCAM-2021-899-193-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-193-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-899-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-193_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-899-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-88-29-014/06/2021 02:13:57","ocid":"ocds-luoe2u-OCAM-2021-88-29-0","date":"2021-06-14T02:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-29-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":423.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":358.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-29-0","awardID":"OCAM-2021-88-29-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-29-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-88-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-29_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-88-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-916-18-013/05/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-916-18-0","date":"2021-05-13T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-916-18-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-916-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6900.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1052.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-916-18-0","awardID":"OCAM-2021-916-18-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-916-18-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-916-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-916-18_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-916-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-916-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-86-001/06/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-300677-86-0","date":"2021-06-01T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-86-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-86-0","awardID":"OCAM-2021-300677-86-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-86-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300677-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-86_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-300677-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-25-006/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-1712-25-0","date":"2021-05-06T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-25-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":28792.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4392.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-25-0","awardID":"OCAM-2021-1712-25-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-25-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1712-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-25_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1712-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-71-004/05/2021 02:20:27","ocid":"ocds-luoe2u-OCAM-2021-810-71-0","date":"2021-05-04T02:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-71-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":377.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-71-0","awardID":"OCAM-2021-810-71-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-71-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-810-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-71_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-810-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-4-005/05/2021 02:21:03","ocid":"ocds-luoe2u-OCAM-2021-1222-4-0","date":"2021-05-05T02:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-4-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5392.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4569.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":822.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-4-0","awardID":"OCAM-2021-1222-4-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-4-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1222-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-4_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-1222-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-72-001/09/2021 14:42:00","ocid":"ocds-luoe2u-OCAM-2021-810-72-0","date":"2021-09-01T14:42:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-72-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-72-0","awardID":"OCAM-2021-810-72-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2021-810-72-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-810-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-72_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-810-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-88-30-008/06/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-88-30-0","date":"2021-06-08T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-30-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":457.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":388.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-30-0","awardID":"OCAM-2021-88-30-0","dateSigned":"2021-04-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-30-0", "datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-88-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-30_FISICA.pdf","datePublished":"2021-04-22T00:00:00Z","title":"OCAM-2021-88-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301212-22-009/06/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-301212-22-0","date":"2021-06-09T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301212-22-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301212-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":34190.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5215.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301212-22-0","awardID":"OCAM-2021-301212-22-0","dateSigned":"2021-04-21T18:24:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301212-22-0", "datePublished":"2021-04-21T18:24:17Z","title":"OCAM-2021-301212-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1265158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301212-22_FISICA.pdf","datePublished":"2021-04-21T18:24:17Z","title":"OCAM-2021-301212-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301212-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-5-004/05/2021 02:20:52","ocid":"ocds-luoe2u-OCAM-2021-1222-5-0","date":"2021-05-04T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-5-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":62124.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52648.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9476.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-5-0","awardID":"OCAM-2021-1222-5-0","dateSigned":"2021-04-21T08:47:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-5-0", "datePublished":"2021-04-21T08:47:58Z","title":"OCAM-2021-1222-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-5_FISICA.pdf","datePublished":"2021-04-21T08:47:58Z","title":"OCAM-2021-1222-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-192-028/05/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-899-192-0","date":"2021-05-28T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-192-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":19722.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16714.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3008.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-192-0","awardID":"OCAM-2021-899-192-0","dateSigned":"2021-04-21T08:24:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-192-0", "datePublished":"2021-04-21T08:24:44Z","title":"OCAM-2021-899-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-192_FISICA.pdf","datePublished":"2021-04-21T08:24:44Z","title":"OCAM-2021-899-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1028-29-027/04/2021 02:12:10","ocid":"ocds-luoe2u-OCAM-2021-1028-29-0","date":"2021-04-27T02:12:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1028-29-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1028-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":25134.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3834.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1028-29-0","awardID":"OCAM-2021-1028-29-0","dateSigned":"2021-04-20T14:47:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1028-29-0", "datePublished":"2021-04-20T14:47:40Z","title":"OCAM-2021-1028-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1028-29_FISICA.pdf","datePublished":"2021-04-20T14:47:40Z","title":"OCAM-2021-1028-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1028-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-10-011/06/2021 02:22:27","ocid":"ocds-luoe2u-OCAM-2021-920-10-0","date":"2021-06-11T02:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-10-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17772.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15061.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2711.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-10-0","awardID":"OCAM-2021-920-10-0","dateSigned":"2021-04-20T12:14:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-920-10-0", "datePublished":"2021-04-20T12:14:17Z","title":"OCAM-2021-920-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-10_FISICA.pdf","datePublished":"2021-04-20T12:14:17Z","title":"OCAM-2021-920-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-920-11-002/07/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-920-11-0","date":"2021-07-02T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-920-11-0","procuringEntity":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO"},"parties":[{"id":"PE-RUC-20363734074","name":"REDESS CHUCUITO","identifier":{"id":"20363734074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-920-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":30200.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4606.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-920-11-0","awardID":"OCAM-2021-920-11-0","dateSigned":"2021-04-20T11:56:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-920-11-0", "datePublished":"2021-04-20T11:56:40Z","title":"OCAM-2021-920-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-920-11_FISICA.pdf","datePublished":"2021-04-20T11:56:40Z","title":"OCAM-2021-920-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-920-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1297-10-010/05/2021 02:14:00","ocid":"ocds-luoe2u-OCAM-2021-1297-10-0","date":"2021-05-10T02:14:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1297-10-0","procuringEntity":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD"},"parties":[{"id":"PE-RUC-20524605903","name":"PROGRAMA DE COMPENSACIONES PARA LA COMPETITIVIDAD","identifier":{"id":"20524605903","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1297-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2450.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2077.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1297-10-0","awardID":"OCAM-2021-1297-10-0","dateSigned":"2021-04-20T11:28:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1297-10-0", "datePublished":"2021-04-20T11:28:36Z","title":"OCAM-2021-1297-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1263476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1297-10_FISICA.pdf","datePublished":"2021-04-20T11:28:36Z","title":"OCAM-2021-1297-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1297-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-71-007/05/2021 02:20:48","ocid":"ocds-luoe2u-OCAM-2021-1247-71-0","date":"2021-05-07T02:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-71-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":930.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":788.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-71-0","awardID":"OCAM-2021-1247-71-0","dateSigned":"2021-04-20T11:24:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-71-0", "datePublished":"2021-04-20T11:24:59Z","title":"OCAM-2021-1247-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261008&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-71_FISICA.pdf","datePublished":"2021-04-20T11:24:59Z","title":"OCAM-2021-1247-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-775-36-011/05/2021 02:11:04","ocid":"ocds-luoe2u-OCAM-2021-775-36-0","date":"2021-05-11T02:11:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-775-36-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-775-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-775-36-0","awardID":"OCAM-2021-775-36-0","dateSigned":"2021-04-20T11:05:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-775-36-0", "datePublished":"2021-04-20T11:05:48Z","title":"OCAM-2021-775-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-775-36_FISICA.pdf","datePublished":"2021-04-20T11:05:48Z","title":"OCAM-2021-775-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-775-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-91-007/05/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-1286-91-0","date":"2021-05-07T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-91-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":34692.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5292.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-91-0","awardID":"OCAM-2021-1286-91-0","dateSigned":"2021-04-20T08:55:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-91-0", "datePublished":"2021-04-20T08:55:49Z","title":"OCAM-2021-1286-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-91_FISICA.pdf","datePublished":"2021-04-20T08:55:49Z","title":"OCAM-2021-1286-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1610-8-007/05/2021 02:20:16","ocid":"ocds-luoe2u-OCAM-2021-1610-8-0","date":"2021-05-07T02:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1610-8-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1610-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":661.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1610-8-0","awardID":"OCAM-2021-1610-8-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1610-8-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1610-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1610-8_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1610-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1610-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1424-37-030/04/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-1424-37-0","date":"2021-04-30T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1424-37-0","procuringEntity":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL"},"parties":[{"id":"PE-RUC-20545565359","name":"MINISTERIO DE DESARROLLO E INCLUSION SOCIAL","identifier":{"id":"20545565359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1424-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13683.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11596.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2087.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1424-37-0","awardID":"OCAM-2021-1424-37-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1424-37-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1424-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1424-37_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1424-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1424-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-832-42-010/05/2021 02:10:23","ocid":"ocds-luoe2u-OCAM-2021-832-42-0","date":"2021-05-10T02:10:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-42-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-42-0","awardID":"OCAM-2021-832-42-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-42-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-832-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-42_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-832-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1322-4-014/05/2021 02:10:20","ocid":"ocds-luoe2u-OCAM-2021-1322-4-0","date":"2021-05-14T02:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1322-4-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1322-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":47790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7290.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1322-4-0","awardID":"OCAM-2021-1322-4-0","dateSigned":"2021-04-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1322-4-0", "datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1322-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1322-4_FISICA.pdf","datePublished":"2021-04-20T00:00:00Z","title":"OCAM-2021-1322-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1322-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-70-030/04/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-126-70-0","date":"2021-04-30T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-70-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-70-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":230011.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":194925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35086.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-70-0","awardID":"OCAM-2021-126-70-0","dateSigned":"2021-04-19T21:16:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-70-0", "datePublished":"2021-04-19T21:16:19Z","title":"OCAM-2021-126-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1262526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-70_FISICA.pdf","datePublished":"2021-04-19T21:16:19Z","title":"OCAM-2021-126-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-66-011/05/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-756-66-0","date":"2021-05-11T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-66-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":34500.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29238.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5262.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-66-0","awardID":"OCAM-2021-756-66-0","dateSigned":"2021-04-19T17:01:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-66-0", "datePublished":"2021-04-19T17:01:12Z","title":"OCAM-2021-756-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-66_FISICA.pdf","datePublished":"2021-04-19T17:01:12Z","title":"OCAM-2021-756-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-832-41-010/05/2021 02:12:06","ocid":"ocds-luoe2u-OCAM-2021-832-41-0","date":"2021-05-10T02:12:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-832-41-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-832-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":604.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-832-41-0","awardID":"OCAM-2021-832-41-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-832-41-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-832-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-832-41_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-832-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-832-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-67-021/06/2021 02:23:13","ocid":"ocds-luoe2u-OCAM-2021-301250-67-0","date":"2021-06-21T02:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-67-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5437.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-67-0","awardID":"OCAM-2021-301250-67-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-67-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301250-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-67_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-301250-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401449-16-001/07/2023 12:27:46","ocid":"ocds-luoe2u-OCAM-2021-401449-16-0","date":"2023-07-01T12:27:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401449-16-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401449-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401449-16-0","awardID":"OCAM-2021-401449-16-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401449-16-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-401449-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401449-16_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-401449-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401449-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300150-8-001/07/2021 02:22:01","ocid":"ocds-luoe2u-OCAM-2021-300150-8-0","date":"2021-07-01T02:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300150-8-0","procuringEntity":{"id":"PE-RUC-20193046551","name":"MUNICIPALIDAD PROVINCIAL DE HUARI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193046551","name":"MUNICIPALIDAD PROVINCIAL DE HUARI"},"parties":[{"id":"PE-RUC-20193046551","name":"MUNICIPALIDAD PROVINCIAL DE HUARI","identifier":{"id":"20193046551","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L.","identifier":{"id":"20601088101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300150-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L."}],"value":{"amount":2897.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2455.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":441.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300150-8-0","awardID":"OCAM-2021-300150-8-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300150-8-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300150-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300150-8_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-300150-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300150-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401449-15-003/07/2023 17:05:36","ocid":"ocds-luoe2u-OCAM-2021-401449-15-0","date":"2023-07-03T17:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401449-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401449-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":71508.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60600.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10908.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401449-15-0","awardID":"OCAM-2021-401449-15-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401449-15-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-401449-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401449-15_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-401449-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401449-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-806-40-026/04/2021 02:11:51","ocid":"ocds-luoe2u-OCAM-2021-806-40-0","date":"2021-04-26T02:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-806-40-0","procuringEntity":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO"},"parties":[{"id":"PE-RUC-20321327231","name":"DIRECCION REGIONAL DE AGRICULTURA HUANUCO","identifier":{"id":"20321327231","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-806-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4141.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":631.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-806-40-0","awardID":"OCAM-2021-806-40-0","dateSigned":"2021-04-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-806-40-0", "datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-806-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-806-40_FISICA.pdf","datePublished":"2021-04-19T00:00:00Z","title":"OCAM-2021-806-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-806-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1363-7-002/06/2021 02:31:08","ocid":"ocds-luoe2u-OCAM-2021-1363-7-0","date":"2021-06-02T02:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1363-7-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1363-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1363-7-0","awardID":"OCAM-2021-1363-7-0","dateSigned":"2021-04-16T21:30:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1363-7-0", "datePublished":"2021-04-16T21:30:53Z","title":"OCAM-2021-1363-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1363-7_FISICA.pdf","datePublished":"2021-04-16T21:30:53Z","title":"OCAM-2021-1363-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1363-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-68-021/06/2021 02:19:22","ocid":"ocds-luoe2u-OCAM-2021-301250-68-0","date":"2021-06-21T02:19:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-68-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5944.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5037.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":906.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-68-0","awardID":"OCAM-2021-301250-68-0","dateSigned":"2021-04-16T21:30:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-68-0", "datePublished":"2021-04-16T21:30:41Z","title":"OCAM-2021-301250-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-68_FISICA.pdf","datePublished":"2021-04-16T21:30:41Z","title":"OCAM-2021-301250-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-97-003/05/2021 02:20:32","ocid":"ocds-luoe2u-OCAM-2021-803-97-0","date":"2021-05-03T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-97-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1248.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1058.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-97-0","awardID":"OCAM-2021-803-97-0","dateSigned":"2021-04-16T21:30:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-97-0", "datePublished":"2021-04-16T21:30:26Z","title":"OCAM-2021-803-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-97_FISICA.pdf","datePublished":"2021-04-16T21:30:26Z","title":"OCAM-2021-803-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-46-019/05/2021 02:10:55","ocid":"ocds-luoe2u-OCAM-2021-1224-46-0","date":"2021-05-19T02:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-46-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":501.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-46-0","awardID":"OCAM-2021-1224-46-0","dateSigned":"2021-04-16T21:30:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-46-0", "datePublished":"2021-04-16T21:30:15Z","title":"OCAM-2021-1224-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-46_FISICA.pdf","datePublished":"2021-04-16T21:30:15Z","title":"OCAM-2021-1224-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-43-025/05/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1224-43-0","date":"2021-05-25T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-43-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2096.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1776.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":319.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-43-0","awardID":"OCAM-2021-1224-43-0","dateSigned":"2021-04-16T21:30:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-43-0", "datePublished":"2021-04-16T21:30:03Z","title":"OCAM-2021-1224-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-43_FISICA.pdf","datePublished":"2021-04-16T21:30:03Z","title":"OCAM-2021-1224-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-37-028/04/2021 02:10:28","ocid":"ocds-luoe2u-OCAM-2021-766-37-0","date":"2021-04-28T02:10:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-37-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14230.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2170.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-37-0","awardID":"OCAM-2021-766-37-0","dateSigned":"2021-04-16T20:08:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-37-0", "datePublished":"2021-04-16T20:08:04Z","title":"OCAM-2021-766-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-37_FISICA.pdf","datePublished":"2021-04-16T20:08:04Z","title":"OCAM-2021-766-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-38-030/04/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-766-38-0","date":"2021-04-30T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-38-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23718.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3618.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-38-0","awardID":"OCAM-2021-766-38-0","dateSigned":"2021-04-16T20:07:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-38-0", "datePublished":"2021-04-16T20:07:26Z","title":"OCAM-2021-766-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-38_FISICA.pdf","datePublished":"2021-04-16T20:07:26Z","title":"OCAM-2021-766-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-39-028/04/2021 02:10:59","ocid":"ocds-luoe2u-OCAM-2021-766-39-0","date":"2021-04-28T02:10:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-39-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-39-0","awardID":"OCAM-2021-766-39-0","dateSigned":"2021-04-16T20:05:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-39-0", "datePublished":"2021-04-16T20:05:39Z","title":"OCAM-2021-766-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-39_FISICA.pdf","datePublished":"2021-04-16T20:05:39Z","title":"OCAM-2021-766-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-46-017/05/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1622-46-0","date":"2021-05-17T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-46-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12744.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-46-0","awardID":"OCAM-2021-1622-46-0","dateSigned":"2021-04-16T20:04:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-46-0", "datePublished":"2021-04-16T20:04:52Z","title":"OCAM-2021-1622-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-46_FISICA.pdf","datePublished":"2021-04-16T20:04:52Z","title":"OCAM-2021-1622-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-45-017/05/2021 02:13:39","ocid":"ocds-luoe2u-OCAM-2021-1622-45-0","date":"2021-05-17T02:13:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-45-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8064.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1230.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-45-0","awardID":"OCAM-2021-1622-45-0","dateSigned":"2021-04-16T20:04:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-45-0", "datePublished":"2021-04-16T20:04:38Z","title":"OCAM-2021-1622-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-45_FISICA.pdf","datePublished":"2021-04-16T20:04:38Z","title":"OCAM-2021-1622-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-42-019/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-1224-42-0","date":"2021-05-19T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-42-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-42-0","awardID":"OCAM-2021-1224-42-0","dateSigned":"2021-04-16T20:04:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-42-0", "datePublished":"2021-04-16T20:04:29Z","title":"OCAM-2021-1224-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-42_FISICA.pdf","datePublished":"2021-04-16T20:04:29Z","title":"OCAM-2021-1224-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1322-5-014/05/2021 02:11:08","ocid":"ocds-luoe2u-OCAM-2021-1322-5-0","date":"2021-05-14T02:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1322-5-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1322-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":47790.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7290.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1322-5-0","awardID":"OCAM-2021-1322-5-0","dateSigned":"2021-04-16T20:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1322-5-0", "datePublished":"2021-04-16T20:03:06Z","title":"OCAM-2021-1322-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1322-5_FISICA.pdf","datePublished":"2021-04-16T20:03:06Z","title":"OCAM-2021-1322-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1322-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-47-026/04/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-1622-47-0","date":"2021-04-26T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-47-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-47-0","awardID":"OCAM-2021-1622-47-0","dateSigned":"2021-04-16T20:01:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-47-0", "datePublished":"2021-04-16T20:01:15Z","title":"OCAM-2021-1622-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1261258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-47_FISICA.pdf","datePublished":"2021-04-16T20:01:15Z","title":"OCAM-2021-1622-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-29-004/08/2021 02:23:21","ocid":"ocds-luoe2u-OCAM-2021-1160-29-0","date":"2021-08-04T02:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-29-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2276.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1929.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":347.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-29-0","awardID":"OCAM-2021-1160-29-0","dateSigned":"2021-04-16T17:33:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-29-0", "datePublished":"2021-04-16T17:33:40Z","title":"OCAM-2021-1160-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-29_FISICA.pdf","datePublished":"2021-04-16T17:33:40Z","title":"OCAM-2021-1160-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-28-030/07/2021 02:23:33","ocid":"ocds-luoe2u-OCAM-2021-1160-28-0","date":"2021-07-30T02:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-28-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1897.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":289.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-28-0","awardID":"OCAM-2021-1160-28-0","dateSigned":"2021-04-16T17:33:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-28-0", "datePublished":"2021-04-16T17:33:11Z","title":"OCAM-2021-1160-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-28_FISICA.pdf","datePublished":"2021-04-16T17:33:11Z","title":"OCAM-2021-1160-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-31-011/06/2021 02:22:30","ocid":"ocds-luoe2u-OCAM-2021-1160-31-0","date":"2021-06-11T02:22:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-31-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-31-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":758.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":643.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-31-0","awardID":"OCAM-2021-1160-31-0","dateSigned":"2021-04-16T17:32:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-31-0", "datePublished":"2021-04-16T17:32:57Z","title":"OCAM-2021-1160-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-31_FISICA.pdf","datePublished":"2021-04-16T17:32:57Z","title":"OCAM-2021-1160-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1363-6-002/06/2021 02:31:19","ocid":"ocds-luoe2u-OCAM-2021-1363-6-0","date":"2021-06-02T02:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1363-6-0","procuringEntity":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20537630222","name":"MINISTERIO DE CULTURA","identifier":{"id":"20537630222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1363-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1363-6-0","awardID":"OCAM-2021-1363-6-0","dateSigned":"2021-04-16T16:48:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1363-6-0", "datePublished":"2021-04-16T16:48:34Z","title":"OCAM-2021-1363-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1363-6_FISICA.pdf","datePublished":"2021-04-16T16:48:34Z","title":"OCAM-2021-1363-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1363-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301280-26-015/06/2021 08:41:04","ocid":"ocds-luoe2u-OCAM-2021-301280-26-0","date":"2021-06-15T08:41:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-26-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4493.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":685.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-26-0","awardID":"OCAM-2021-301280-26-0","dateSigned":"2021-04-16T16:48:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-26-0", "datePublished":"2021-04-16T16:48:06Z","title":"OCAM-2021-301280-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-26_FISICA.pdf","datePublished":"2021-04-16T16:48:06Z","title":"OCAM-2021-301280-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1624-13-004/05/2021 02:10:43","ocid":"ocds-luoe2u-OCAM-2021-1624-13-0","date":"2021-05-04T02:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1624-13-0","procuringEntity":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO"},"parties":[{"id":"PE-RUC-20600910176","name":"SUNARP - SEDE AYACUCHO","identifier":{"id":"20600910176","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1624-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1268.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1075.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1624-13-0","awardID":"OCAM-2021-1624-13-0","dateSigned":"2021-04-16T14:42:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1624-13-0", "datePublished":"2021-04-16T14:42:13Z","title":"OCAM-2021-1624-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1624-13_FISICA.pdf","datePublished":"2021-04-16T14:42:13Z","title":"OCAM-2021-1624-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1624-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301280-27-015/06/2021 09:11:05","ocid":"ocds-luoe2u-OCAM-2021-301280-27-0","date":"2021-06-15T09:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-27-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-27-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":446.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-27-0","awardID":"OCAM-2021-301280-27-0","dateSigned":"2021-04-16T13:13:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-27-0", "datePublished":"2021-04-16T13:13:16Z","title":"OCAM-2021-301280-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-27_FISICA.pdf","datePublished":"2021-04-16T13:13:16Z","title":"OCAM-2021-301280-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1712-20-006/05/2021 02:22:10","ocid":"ocds-luoe2u-OCAM-2021-1712-20-0","date":"2021-05-06T02:22:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1712-20-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1712-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1712-20-0","awardID":"OCAM-2021-1712-20-0","dateSigned":"2021-04-16T13:08:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1712-20-0", "datePublished":"2021-04-16T13:08:10Z","title":"OCAM-2021-1712-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1712-20_FISICA.pdf","datePublished":"2021-04-16T13:08:10Z","title":"OCAM-2021-1712-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1712-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-88-27-027/05/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-88-27-0","date":"2021-05-27T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-27-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":634.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":537.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-27-0","awardID":"OCAM-2021-88-27-0","dateSigned":"2021-04-16T12:58:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-27-0", "datePublished":"2021-04-16T12:58:03Z","title":"OCAM-2021-88-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-27_FISICA.pdf","datePublished":"2021-04-16T12:58:03Z","title":"OCAM-2021-88-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-109-021/05/2021 02:11:18","ocid":"ocds-luoe2u-OCAM-2021-479-109-0","date":"2021-05-21T02:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-109-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4572.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3875.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":697.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-109-0","awardID":"OCAM-2021-479-109-0","dateSigned":"2021-04-16T12:57:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-109-0", "datePublished":"2021-04-16T12:57:49Z","title":"OCAM-2021-479-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-109_FISICA.pdf","datePublished":"2021-04-16T12:57:49Z","title":"OCAM-2021-479-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-90-005/05/2021 02:21:00","ocid":"ocds-luoe2u-OCAM-2021-845-90-0","date":"2021-05-05T02:21:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-90-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-90-0","awardID":"OCAM-2021-845-90-0","dateSigned":"2021-04-16T12:56:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-90-0", "datePublished":"2021-04-16T12:56:49Z","title":"OCAM-2021-845-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-90_FISICA.pdf","datePublished":"2021-04-16T12:56:49Z","title":"OCAM-2021-845-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1322-3-014/05/2021 02:10:42","ocid":"ocds-luoe2u-OCAM-2021-1322-3-0","date":"2021-05-14T02:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1322-3-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1322-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":19682.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3002.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1322-3-0","awardID":"OCAM-2021-1322-3-0","dateSigned":"2021-04-16T10:23:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1322-3-0", "datePublished":"2021-04-16T10:23:48Z","title":"OCAM-2021-1322-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1322-3_FISICA.pdf","datePublished":"2021-04-16T10:23:48Z","title":"OCAM-2021-1322-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1322-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-3-004/05/2021 02:21:10","ocid":"ocds-luoe2u-OCAM-2021-1222-3-0","date":"2021-05-04T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-3-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":19140.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16220.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2919.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-3-0","awardID":"OCAM-2021-1222-3-0","dateSigned":"2021-04-16T10:23:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-3-0", "datePublished":"2021-04-16T10:23:37Z","title":"OCAM-2021-1222-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-3_FISICA.pdf","datePublished":"2021-04-16T10:23:37Z","title":"OCAM-2021-1222-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-2-004/05/2021 02:20:41","ocid":"ocds-luoe2u-OCAM-2021-1222-2-0","date":"2021-05-04T02:20:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-2-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":33601.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28476.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5125.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-2-0","awardID":"OCAM-2021-1222-2-0","dateSigned":"2021-04-16T10:23:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-2-0", "datePublished":"2021-04-16T10:23:25Z","title":"OCAM-2021-1222-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-2_FISICA.pdf","datePublished":"2021-04-16T10:23:25Z","title":"OCAM-2021-1222-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1222-1-004/05/2021 02:20:11","ocid":"ocds-luoe2u-OCAM-2021-1222-1-0","date":"2021-05-04T02:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1222-1-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1222-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":13249.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2021.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1222-1-0","awardID":"OCAM-2021-1222-1-0","dateSigned":"2021-04-16T10:23:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1222-1-0", "datePublished":"2021-04-16T10:23:08Z","title":"OCAM-2021-1222-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1259150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1222-1_FISICA.pdf","datePublished":"2021-04-16T10:23:08Z","title":"OCAM-2021-1222-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1222-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980006-9-006/09/2021 16:32:57","ocid":"ocds-luoe2u-OCAM-2021-980006-9-0","date":"2021-09-06T16:32:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980006-9-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980006-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":339437.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287658.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51778.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980006-9-0","awardID":"OCAM-2021-980006-9-0","dateSigned":"2021-04-16T10:20:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980006-9-0", "datePublished":"2021-04-16T10:20:49Z","title":"OCAM-2021-980006-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980006-9_FISICA.pdf","datePublished":"2021-04-16T10:20:49Z","title":"OCAM-2021-980006-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980006-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-30-004/06/2021 02:31:53","ocid":"ocds-luoe2u-OCAM-2021-1160-30-0","date":"2021-06-04T02:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-30-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":142881.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121085.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21795.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-30-0","awardID":"OCAM-2021-1160-30-0","dateSigned":"2021-04-16T08:15:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-30-0", "datePublished":"2021-04-16T08:15:38Z","title":"OCAM-2021-1160-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1260632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-30_FISICA.pdf","datePublished":"2021-04-16T08:15:38Z","title":"OCAM-2021-1160-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301794-159-014/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-301794-159-0","date":"2021-05-14T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-159-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":3950.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3348.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-159-0","awardID":"OCAM-2021-301794-159-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-159-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301794-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-159_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301794-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-740-14-005/05/2021 02:20:09","ocid":"ocds-luoe2u-OCAM-2021-740-14-0","date":"2021-05-05T02:20:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-14-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L.","identifier":{"id":"20601088101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L."}],"value":{"amount":43952.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6704.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-14-0","awardID":"OCAM-2021-740-14-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-740-14-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-740-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-14_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-740-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301794-158-024/05/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-301794-158-0","date":"2021-05-24T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301794-158-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301794-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8255.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6996.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1259.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301794-158-0","awardID":"OCAM-2021-301794-158-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301794-158-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301794-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301794-158_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-301794-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301794-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500231-12-016/04/2021 00:13:33","ocid":"ocds-luoe2u-OCAM-2021-500231-12-0","date":"2021-04-16T00:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500231-12-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500231-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":863.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":731.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500231-12-0","awardID":"OCAM-2021-500231-12-0","dateSigned":"2021-04-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500231-12-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-500231-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500231-12_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-500231-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500231-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-21-31-024/05/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-21-31-0","date":"2021-05-24T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-21-31-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-21-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1490.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1263.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-21-31-0","awardID":"OCAM-2021-21-31-0","dateSigned":"2021-04-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-21-31-0", "datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-21-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-21-31_FISICA.pdf","datePublished":"2021-04-16T00:00:00Z","title":"OCAM-2021-21-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-21-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301189-39-004/05/2021 02:11:33","ocid":"ocds-luoe2u-OCAM-2021-301189-39-0","date":"2021-05-04T02:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301189-39-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301189-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":2183.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":333.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301189-39-0","awardID":"OCAM-2021-301189-39-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301189-39-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301189-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301189-39_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301189-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301189-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-982-7-030/04/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-982-7-0","date":"2021-04-30T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-982-7-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-982-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":31200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-982-7-0","awardID":"OCAM-2021-982-7-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-982-7-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-982-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-982-7_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-982-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-982-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300549-26-028/04/2021 02:13:07","ocid":"ocds-luoe2u-OCAM-2021-300549-26-0","date":"2021-04-28T02:13:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300549-26-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300549-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":24453.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20723.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3730.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300549-26-0","awardID":"OCAM-2021-300549-26-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300549-26-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300549-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300549-26_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-300549-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300549-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301816-30-027/04/2021 02:11:11","ocid":"ocds-luoe2u-OCAM-2021-301816-30-0","date":"2021-04-27T02:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301816-30-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301816-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2499.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301816-30-0","awardID":"OCAM-2021-301816-30-0","dateSigned":"2021-04-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301816-30-0", "datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301816-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301816-30_FISICA.pdf","datePublished":"2021-04-15T00:00:00Z","title":"OCAM-2021-301816-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301816-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-62-004/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-810-62-0","date":"2021-05-04T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-62-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21947.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18599.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3347.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-62-0","awardID":"OCAM-2021-810-62-0","dateSigned":"2021-04-14T22:27:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-62-0", "datePublished":"2021-04-14T22:27:41Z","title":"OCAM-2021-810-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-62_FISICA.pdf","datePublished":"2021-04-14T22:27:41Z","title":"OCAM-2021-810-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1470-21-006/05/2021 02:20:34","ocid":"ocds-luoe2u-OCAM-2021-1470-21-0","date":"2021-05-06T02:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1470-21-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1470-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1470-21-0","awardID":"OCAM-2021-1470-21-0","dateSigned":"2021-04-14T21:53:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1470-21-0", "datePublished":"2021-04-14T21:53:39Z","title":"OCAM-2021-1470-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1470-21_FISICA.pdf","datePublished":"2021-04-14T21:53:39Z","title":"OCAM-2021-1470-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1470-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1470-24-006/05/2021 02:21:50","ocid":"ocds-luoe2u-OCAM-2021-1470-24-0","date":"2021-05-06T02:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1470-24-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1470-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2438.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2066.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1470-24-0","awardID":"OCAM-2021-1470-24-0","dateSigned":"2021-04-14T21:52:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1470-24-0", "datePublished":"2021-04-14T21:52:45Z","title":"OCAM-2021-1470-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1470-24_FISICA.pdf","datePublished":"2021-04-14T21:52:45Z","title":"OCAM-2021-1470-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1470-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-32-027/05/2021 02:21:51","ocid":"ocds-luoe2u-OCAM-2021-851-32-0","date":"2021-05-27T02:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-32-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-32-0","awardID":"OCAM-2021-851-32-0","dateSigned":"2021-04-14T21:45:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-32-0", "datePublished":"2021-04-14T21:45:27Z","title":"OCAM-2021-851-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1258396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-32_FISICA.pdf","datePublished":"2021-04-14T21:45:27Z","title":"OCAM-2021-851-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-59-030/04/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-810-59-0","date":"2021-04-30T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-59-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-59-0","awardID":"OCAM-2021-810-59-0","dateSigned":"2021-04-14T21:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-59-0", "datePublished":"2021-04-14T21:43:16Z","title":"OCAM-2021-810-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1256832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-59_FISICA.pdf","datePublished":"2021-04-14T21:43:16Z","title":"OCAM-2021-810-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401055-3-025/09/2023 11:28:36","ocid":"ocds-luoe2u-OCAM-2021-401055-3-0","date":"2023-09-25T11:28:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401055-3-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401055-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1635.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1386.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":249.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401055-3-0","awardID":"OCAM-2021-401055-3-0","dateSigned":"2021-04-14T21:41:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401055-3-0", "datePublished":"2021-04-14T21:41:05Z","title":"OCAM-2021-401055-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401055-3_FISICA.pdf","datePublished":"2021-04-14T21:41:05Z","title":"OCAM-2021-401055-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401055-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-52-027/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-826-52-0","date":"2021-04-27T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-52-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":482.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":409.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-52-0","awardID":"OCAM-2021-826-52-0","dateSigned":"2021-04-14T21:40:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-52-0", "datePublished":"2021-04-14T21:40:52Z","title":"OCAM-2021-826-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-52_FISICA.pdf","datePublished":"2021-04-14T21:40:52Z","title":"OCAM-2021-826-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-889-8-004/05/2021 02:20:39","ocid":"ocds-luoe2u-OCAM-2021-889-8-0","date":"2021-05-04T02:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-889-8-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-889-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":25016.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3816.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-889-8-0","awardID":"OCAM-2021-889-8-0","dateSigned":"2021-04-14T17:08:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-889-8-0", "datePublished":"2021-04-14T17:08:52Z","title":"OCAM-2021-889-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1257668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-889-8_FISICA.pdf","datePublished":"2021-04-14T17:08:52Z","title":"OCAM-2021-889-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-889-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300684-211-017/05/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-300684-211-0","date":"2021-05-17T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300684-211-0","procuringEntity":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20177217043","name":"MUNICIPALIDAD PROVINCIAL DEL CUSCO","identifier":{"id":"20177217043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300684-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300684-211-0","awardID":"OCAM-2021-300684-211-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300684-211-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300684-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300684-211_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-300684-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300684-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301272-8-014/04/2021 00:12:29","ocid":"ocds-luoe2u-OCAM-2021-301272-8-0","date":"2021-04-14T00:12:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301272-8-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301272-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":23682.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3612.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301272-8-0","awardID":"OCAM-2021-301272-8-0","dateSigned":"2021-04-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-301272-8-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301272-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301272-8_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301272-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301272-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301265-14-012/05/2021 02:11:13","ocid":"ocds-luoe2u-OCAM-2021-301265-14-0","date":"2021-05-12T02:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301265-14-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301265-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":36108.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5508.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301265-14-0","awardID":"OCAM-2021-301265-14-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301265-14-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301265-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254755&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301265-14_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301265-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301265-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1317-24-006/05/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-1317-24-0","date":"2021-05-06T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-24-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":120908.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18443.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-24-0","awardID":"OCAM-2021-1317-24-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-24-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1317-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-24_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1317-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301269-71-009/06/2021 15:30:54","ocid":"ocds-luoe2u-OCAM-2021-301269-71-0","date":"2021-06-09T15:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-71-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":25449.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21567.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3882.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-71-0","awardID":"OCAM-2021-301269-71-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-71-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301269-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254643&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-71_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301269-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980006-8-006/09/2021 16:02:20","ocid":"ocds-luoe2u-OCAM-2021-980006-8-0","date":"2021-09-06T16:02:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980006-8-0","procuringEntity":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20555989912","name":"IAFAS DE LA MARINA DE GUERRA DEL PERU","identifier":{"id":"20555989912","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980006-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19815.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16792.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3022.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980006-8-0","awardID":"OCAM-2021-980006-8-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980006-8-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-980006-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980006-8_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-980006-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980006-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1462-30-007/05/2021 02:20:49","ocid":"ocds-luoe2u-OCAM-2021-1462-30-0","date":"2021-05-07T02:20:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1462-30-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1462-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10067.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8532.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1535.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1462-30-0","awardID":"OCAM-2021-1462-30-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1462-30-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1462-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255340&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1462-30_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1462-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1462-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1317-25-006/05/2021 02:11:10","ocid":"ocds-luoe2u-OCAM-2021-1317-25-0","date":"2021-05-06T02:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-25-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":152928.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":129600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23328.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-25-0","awardID":"OCAM-2021-1317-25-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-25-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1317-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-25_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1317-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1317-26-006/05/2021 02:10:35","ocid":"ocds-luoe2u-OCAM-2021-1317-26-0","date":"2021-05-06T02:10:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1317-26-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1317-26-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":107474.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":91080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16394.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1317-26-0","awardID":"OCAM-2021-1317-26-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1317-26-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1317-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1317-26_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1317-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1317-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1291-10-023/04/2021 02:10:37","ocid":"ocds-luoe2u-OCAM-2021-1291-10-0","date":"2021-04-23T02:10:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1291-10-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1291-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":87980.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74559.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13420.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1291-10-0","awardID":"OCAM-2021-1291-10-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1291-10-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1291-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1291-10_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-1291-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1291-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301269-72-019/05/2021 17:10:13","ocid":"ocds-luoe2u-OCAM-2021-301269-72-0","date":"2021-05-19T17:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-72-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2118.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1795.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-72-0","awardID":"OCAM-2021-301269-72-0","dateSigned":"2021-04-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-72-0", "datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301269-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-72_FISICA.pdf","datePublished":"2021-04-14T00:00:00Z","title":"OCAM-2021-301269-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-51-027/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-826-51-0","date":"2021-04-27T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-51-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":739.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-51-0","awardID":"OCAM-2021-826-51-0","dateSigned":"2021-04-13T12:32:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-51-0", "datePublished":"2021-04-13T12:32:30Z","title":"OCAM-2021-826-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-51_FISICA.pdf","datePublished":"2021-04-13T12:32:30Z","title":"OCAM-2021-826-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-14-017/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-1503-14-0","date":"2021-05-17T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-14-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1371.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-14-0","awardID":"OCAM-2021-1503-14-0","dateSigned":"2021-04-13T12:14:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-14-0", "datePublished":"2021-04-13T12:14:32Z","title":"OCAM-2021-1503-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-14_FISICA.pdf","datePublished":"2021-04-13T12:14:32Z","title":"OCAM-2021-1503-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1503-15-017/05/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1503-15-0","date":"2021-05-17T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1503-15-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1503-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7961.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6746.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1214.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1503-15-0","awardID":"OCAM-2021-1503-15-0","dateSigned":"2021-04-13T10:57:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1503-15-0", "datePublished":"2021-04-13T10:57:20Z","title":"OCAM-2021-1503-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1503-15_FISICA.pdf","datePublished":"2021-04-13T10:57:20Z","title":"OCAM-2021-1503-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1503-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-100-017/06/2021 10:11:10","ocid":"ocds-luoe2u-OCAM-2021-301257-100-0","date":"2021-06-17T10:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-100-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3072.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2604.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":468.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-100-0","awardID":"OCAM-2021-301257-100-0","dateSigned":"2021-04-13T10:57:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-100-0", "datePublished":"2021-04-13T10:57:05Z","title":"OCAM-2021-301257-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-100_FISICA.pdf","datePublished":"2021-04-13T10:57:05Z","title":"OCAM-2021-301257-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1462-31-007/05/2021 02:21:10","ocid":"ocds-luoe2u-OCAM-2021-1462-31-0","date":"2021-05-07T02:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1462-31-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1462-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":651.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1462-31-0","awardID":"OCAM-2021-1462-31-0","dateSigned":"2021-04-13T10:54:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1462-31-0", "datePublished":"2021-04-13T10:54:03Z","title":"OCAM-2021-1462-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1255342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1462-31_FISICA.pdf","datePublished":"2021-04-13T10:54:03Z","title":"OCAM-2021-1462-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1462-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-53-004/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-810-53-0","date":"2021-05-04T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-53-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17707.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15006.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2701.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-53-0","awardID":"OCAM-2021-810-53-0","dateSigned":"2021-04-13T10:43:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-53-0", "datePublished":"2021-04-13T10:43:16Z","title":"OCAM-2021-810-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-53_FISICA.pdf","datePublished":"2021-04-13T10:43:16Z","title":"OCAM-2021-810-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-55-005/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-810-55-0","date":"2021-05-05T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-55-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15965.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2435.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-55-0","awardID":"OCAM-2021-810-55-0","dateSigned":"2021-04-13T10:37:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-55-0", "datePublished":"2021-04-13T10:37:49Z","title":"OCAM-2021-810-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253535&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-55_FISICA.pdf","datePublished":"2021-04-13T10:37:49Z","title":"OCAM-2021-810-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-56-004/05/2021 02:10:41","ocid":"ocds-luoe2u-OCAM-2021-810-56-0","date":"2021-05-04T02:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-56-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17416.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2656.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-56-0","awardID":"OCAM-2021-810-56-0","dateSigned":"2021-04-13T10:34:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-56-0", "datePublished":"2021-04-13T10:34:37Z","title":"OCAM-2021-810-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-56_FISICA.pdf","datePublished":"2021-04-13T10:34:37Z","title":"OCAM-2021-810-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-57-004/05/2021 02:11:25","ocid":"ocds-luoe2u-OCAM-2021-810-57-0","date":"2021-05-04T02:11:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-57-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-57-0","awardID":"OCAM-2021-810-57-0","dateSigned":"2021-04-13T10:34:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-57-0", "datePublished":"2021-04-13T10:34:18Z","title":"OCAM-2021-810-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-57_FISICA.pdf","datePublished":"2021-04-13T10:34:18Z","title":"OCAM-2021-810-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400694-15-027/06/2023 08:47:44","ocid":"ocds-luoe2u-OCAM-2021-400694-15-0","date":"2023-06-27T08:47:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400694-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L.","identifier":{"id":"20600956222","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400694-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L."}],"value":{"amount":54742.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46391.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8350.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400694-15-0","awardID":"OCAM-2021-400694-15-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400694-15-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-400694-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400694-15_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-400694-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400694-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980-12-029/04/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-980-12-0","date":"2021-04-29T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980-12-0","procuringEntity":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS"},"parties":[{"id":"PE-RUC-20114050530","name":"ZONA REGISTRAL N° IV SEDE IQUITOS","identifier":{"id":"20114050530","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980-12-0","awardID":"OCAM-2021-980-12-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980-12-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-980-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980-12_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-980-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400689-9-030/06/2023 20:16:18","ocid":"ocds-luoe2u-OCAM-2021-400689-9-0","date":"2023-06-30T20:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400689-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400689-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":30595.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25928.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4667.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400689-9-0","awardID":"OCAM-2021-400689-9-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400689-9-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-400689-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1254491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400689-9_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-400689-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400689-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301046-37-016/06/2021 02:13:45","ocid":"ocds-luoe2u-OCAM-2021-301046-37-0","date":"2021-06-16T02:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301046-37-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301046-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2643.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":403.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301046-37-0","awardID":"OCAM-2021-301046-37-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301046-37-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301046-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253731&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301046-37_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-301046-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301046-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1648-65-029/04/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-1648-65-0","date":"2021-04-29T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1648-65-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1648-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2299.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1948.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":350.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1648-65-0","awardID":"OCAM-2021-1648-65-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1648-65-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1648-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1648-65_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-1648-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1648-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-21-028/05/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-137-21-0","date":"2021-05-28T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-21-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-21-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":320299.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":271440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48859.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-21-0","awardID":"OCAM-2021-137-21-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-21-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-137-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-21_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-137-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-22-006/08/2021 02:16:20","ocid":"ocds-luoe2u-OCAM-2021-137-22-0","date":"2021-08-06T02:16:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-22-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-22-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":323952.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":274536.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49416.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-22-0","awardID":"OCAM-2021-137-22-0","dateSigned":"2021-04-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-22-0", "datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-137-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1253971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-22_FISICA.pdf","datePublished":"2021-04-13T00:00:00Z","title":"OCAM-2021-137-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-14-022/04/2021 02:11:49","ocid":"ocds-luoe2u-OCAM-2021-1512-14-0","date":"2021-04-22T02:11:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-14-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":100945.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":85547.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15398.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-14-0","awardID":"OCAM-2021-1512-14-0","dateSigned":"2021-04-12T08:16:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-14-0", "datePublished":"2021-04-12T08:16:09Z","title":"OCAM-2021-1512-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-14_FISICA.pdf","datePublished":"2021-04-12T08:16:09Z","title":"OCAM-2021-1512-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-13-022/04/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-1512-13-0","date":"2021-04-22T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-13-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":35067.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5349.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-13-0","awardID":"OCAM-2021-1512-13-0","dateSigned":"2021-04-12T08:15:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-13-0", "datePublished":"2021-04-12T08:15:20Z","title":"OCAM-2021-1512-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252725&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-13_FISICA.pdf","datePublished":"2021-04-12T08:15:20Z","title":"OCAM-2021-1512-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1498-11-005/05/2021 02:20:43","ocid":"ocds-luoe2u-OCAM-2021-1498-11-0","date":"2021-05-05T02:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1498-11-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1498-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1498-11-0","awardID":"OCAM-2021-1498-11-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1498-11-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1498-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1498-11_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1498-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1498-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301849-15-014/07/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-301849-15-0","date":"2021-07-14T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301849-15-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301849-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14794.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12537.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2256.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301849-15-0","awardID":"OCAM-2021-301849-15-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301849-15-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301849-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301849-15_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-301849-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301849-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1455-1-028/04/2021 02:10:47","ocid":"ocds-luoe2u-OCAM-2021-1455-1-0","date":"2021-04-28T02:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1455-1-0","procuringEntity":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406"},"parties":[{"id":"PE-RUC-20573025009","name":"RED DE SALUD DE DOS DE MAYO - UNIDAD EJECUTORA 406","identifier":{"id":"20573025009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1455-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4044.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3427.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1455-1-0","awardID":"OCAM-2021-1455-1-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1455-1-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1455-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1455-1_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-1455-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1455-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-740-13-030/04/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2021-740-13-0","date":"2021-04-30T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-740-13-0","procuringEntity":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR"},"parties":[{"id":"PE-RUC-20488336917","name":"DIRECCION DE RED DE SALUD HUAYLAS SUR","identifier":{"id":"20488336917","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L.","identifier":{"id":"20601088101","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-740-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601088101","name":"INVERSIONES ANDINA DEL NORTE E.I.R.L."}],"value":{"amount":26205.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22208.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3997.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-740-13-0","awardID":"OCAM-2021-740-13-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-740-13-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-740-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-740-13_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-740-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-740-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401447-3-001/07/2023 11:43:15","ocid":"ocds-luoe2u-OCAM-2021-401447-3-0","date":"2023-07-01T11:43:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401447-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401447-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":41148.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34871.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6276.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401447-3-0","awardID":"OCAM-2021-401447-3-0","dateSigned":"2021-04-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401447-3-0", "datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-401447-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401447-3_FISICA.pdf","datePublished":"2021-04-12T00:00:00Z","title":"OCAM-2021-401447-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401447-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-15-022/04/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-1512-15-0","date":"2021-04-22T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-15-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-15-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":33568.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5120.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-15-0","awardID":"OCAM-2021-1512-15-0","dateSigned":"2021-04-09T14:43:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-15-0", "datePublished":"2021-04-09T14:43:46Z","title":"OCAM-2021-1512-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-15_FISICA.pdf","datePublished":"2021-04-09T14:43:46Z","title":"OCAM-2021-1512-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-73-017/06/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-1299-73-0","date":"2021-06-17T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-73-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5512.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4671.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-73-0","awardID":"OCAM-2021-1299-73-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-73-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-73_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-76-017/06/2021 02:11:34","ocid":"ocds-luoe2u-OCAM-2021-1299-76-0","date":"2021-06-17T02:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-76-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4409.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-76-0","awardID":"OCAM-2021-1299-76-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-76-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-76_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401481-5-009/04/2021 00:09:38","ocid":"ocds-luoe2u-OCAM-2021-401481-5-0","date":"2021-04-09T00:09:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401481-5-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401481-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3426.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401481-5-0","awardID":"OCAM-2021-401481-5-0","dateSigned":"2021-04-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401481-5-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-401481-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1252231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401481-5_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-401481-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401481-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-75-017/06/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1299-75-0","date":"2021-06-17T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-75-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10044.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8512.42,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-75-0","awardID":"OCAM-2021-1299-75-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-75-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-75_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-66-014/06/2021 02:12:35","ocid":"ocds-luoe2u-OCAM-2021-1299-66-0","date":"2021-06-14T02:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-66-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":10289.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8720.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1569.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-66-0","awardID":"OCAM-2021-1299-66-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-66-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-66_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-68-014/06/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-1299-68-0","date":"2021-06-14T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-68-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":6737.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5709.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1027.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-68-0","awardID":"OCAM-2021-1299-68-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-68-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-68_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-65-017/06/2021 02:14:03","ocid":"ocds-luoe2u-OCAM-2021-1299-65-0","date":"2021-06-17T02:14:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-65-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2595.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":467.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-65-0","awardID":"OCAM-2021-1299-65-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-65-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-65_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-77-017/06/2021 02:12:15","ocid":"ocds-luoe2u-OCAM-2021-1299-77-0","date":"2021-06-17T02:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-77-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4777.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4048.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":728.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-77-0","awardID":"OCAM-2021-1299-77-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-77-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-77_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-72-017/06/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-1299-72-0","date":"2021-06-17T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-72-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4042.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3425.73,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-72-0","awardID":"OCAM-2021-1299-72-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-72-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-72_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-71-014/06/2021 02:13:04","ocid":"ocds-luoe2u-OCAM-2021-1299-71-0","date":"2021-06-14T02:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-71-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":14699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12457.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2242.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-71-0","awardID":"OCAM-2021-1299-71-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-71-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-71_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-67-014/06/2021 02:14:11","ocid":"ocds-luoe2u-OCAM-2021-1299-67-0","date":"2021-06-14T02:14:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-67-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":9677.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.99,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-67-0","awardID":"OCAM-2021-1299-67-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-67-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-67_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-70-017/06/2021 02:12:14","ocid":"ocds-luoe2u-OCAM-2021-1299-70-0","date":"2021-06-17T02:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-70-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8819.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7474.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1345.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-70-0","awardID":"OCAM-2021-1299-70-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-70-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-70_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-78-017/06/2021 02:12:32","ocid":"ocds-luoe2u-OCAM-2021-1299-78-0","date":"2021-06-17T02:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-78-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3674.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3114.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-78-0","awardID":"OCAM-2021-1299-78-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-78-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-78_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-69-017/06/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1299-69-0","date":"2021-06-17T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-69-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5144.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-69-0","awardID":"OCAM-2021-1299-69-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-69-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-69_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301838-155-030/06/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-301838-155-0","date":"2021-06-30T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-155-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-155-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-155-0","awardID":"OCAM-2021-301838-155-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-155-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-301838-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-155_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-301838-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1299-74-014/06/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2021-1299-74-0","date":"2021-06-14T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1299-74-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1299-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":11514.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9758.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1299-74-0","awardID":"OCAM-2021-1299-74-0","dateSigned":"2021-04-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1299-74-0", "datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1299-74_FISICA.pdf","datePublished":"2021-04-09T00:00:00Z","title":"OCAM-2021-1299-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1299-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-28-028/04/2021 02:13:16","ocid":"ocds-luoe2u-OCAM-2021-851-28-0","date":"2021-04-28T02:13:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-28-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":381.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":323.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-28-0","awardID":"OCAM-2021-851-28-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-28-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-851-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-28_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-851-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-129-021/04/2021 02:10:46","ocid":"ocds-luoe2u-OCAM-2021-157-129-0","date":"2021-04-21T02:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-129-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7155.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6063.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-129-0","awardID":"OCAM-2021-157-129-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-129-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-157-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249431&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-129_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-157-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301003-31-023/04/2021 02:20:21","ocid":"ocds-luoe2u-OCAM-2021-301003-31-0","date":"2021-04-23T02:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301003-31-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301003-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5338.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4524.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301003-31-0","awardID":"OCAM-2021-301003-31-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301003-31-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301003-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301003-31_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301003-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301003-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301327-22-028/04/2021 02:12:23","ocid":"ocds-luoe2u-OCAM-2021-301327-22-0","date":"2021-04-28T02:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-22-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":899.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-22-0","awardID":"OCAM-2021-301327-22-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-22-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301327-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-22_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301327-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401613-16-008/04/2021 00:12:44","ocid":"ocds-luoe2u-OCAM-2021-401613-16-0","date":"2021-04-08T00:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401613-16-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401613-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401613-16-0","awardID":"OCAM-2021-401613-16-0","dateSigned":"2021-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401613-16-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-401613-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401613-16_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-401613-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401613-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-27-028/04/2021 02:12:53","ocid":"ocds-luoe2u-OCAM-2021-851-27-0","date":"2021-04-28T02:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-27-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-27-0","awardID":"OCAM-2021-851-27-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-27-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-851-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249449&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-27_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-851-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1647-15-010/05/2021 02:12:18","ocid":"ocds-luoe2u-OCAM-2021-1647-15-0","date":"2021-05-10T02:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1647-15-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1647-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3308.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2803.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1647-15-0","awardID":"OCAM-2021-1647-15-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1647-15-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-1647-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1647-15_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-1647-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1647-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401613-15-008/04/2021 00:12:44","ocid":"ocds-luoe2u-OCAM-2021-401613-15-0","date":"2021-04-08T00:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401613-15-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401613-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7929.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1209.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401613-15-0","awardID":"OCAM-2021-401613-15-0","dateSigned":"2021-04-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401613-15-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-401613-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401613-15_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-401613-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401613-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-85-011/05/2021 10:50:10","ocid":"ocds-luoe2u-OCAM-2021-301270-85-0","date":"2021-05-11T10:50:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-85-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":444.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-85-0","awardID":"OCAM-2021-301270-85-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-85-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301270-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1250664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-85_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-301270-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400610-6-028/04/2021 22:15:45","ocid":"ocds-luoe2u-OCAM-2021-400610-6-0","date":"2021-04-28T22:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400610-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400610-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":47810.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40517.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7293.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400610-6-0","awardID":"OCAM-2021-400610-6-0","dateSigned":"2021-04-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400610-6-0", "datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-400610-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1251015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400610-6_FISICA.pdf","datePublished":"2021-04-08T00:00:00Z","title":"OCAM-2021-400610-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400610-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500294-33-018/06/2021 17:28:56","ocid":"ocds-luoe2u-OCAM-2021-500294-33-0","date":"2021-06-18T17:28:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-33-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11705.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1785.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-33-0","awardID":"OCAM-2021-500294-33-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500294-33-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-500294-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247501&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-33_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-500294-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-799-271-007/05/2021 02:21:30","ocid":"ocds-luoe2u-OCAM-2021-799-271-0","date":"2021-05-07T02:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-271-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2575.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2182.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-271-0","awardID":"OCAM-2021-799-271-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-271-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-799-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-271_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-799-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1684-7-029/04/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-1684-7-0","date":"2021-04-29T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1684-7-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1684-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1684-7-0","awardID":"OCAM-2021-1684-7-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1684-7-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1684-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1684-7_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-1684-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1684-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400670-3-002/07/2023 20:48:33","ocid":"ocds-luoe2u-OCAM-2021-400670-3-0","date":"2023-07-02T20:48:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400670-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400670-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4031.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3416.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":614.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400670-3-0","awardID":"OCAM-2021-400670-3-0","dateSigned":"2021-04-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400670-3-0", "datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-400670-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1249787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400670-3_FISICA.pdf","datePublished":"2021-04-07T00:00:00Z","title":"OCAM-2021-400670-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400670-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400643-31-028/06/2023 17:18:15","ocid":"ocds-luoe2u-OCAM-2021-400643-31-0","date":"2023-06-28T17:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400643-31-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400643-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10390.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8805.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1585.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400643-31-0","awardID":"OCAM-2021-400643-31-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400643-31-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400643-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400643-31_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400643-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400643-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301282-2-030/04/2021 02:20:30","ocid":"ocds-luoe2u-OCAM-2021-301282-2-0","date":"2021-04-30T02:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301282-2-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301282-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15789.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13381.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2408.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301282-2-0","awardID":"OCAM-2021-301282-2-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301282-2-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301282-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301282-2_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301282-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301282-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-79-013/04/2021 02:12:58","ocid":"ocds-luoe2u-OCAM-2021-1286-79-0","date":"2021-04-13T02:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-79-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-79-0","awardID":"OCAM-2021-1286-79-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-79-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1286-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-79_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1286-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400684-9-030/06/2023 21:06:57","ocid":"ocds-luoe2u-OCAM-2021-400684-9-0","date":"2023-06-30T21:06:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400684-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400684-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":16078.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13626.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2452.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400684-9-0","awardID":"OCAM-2021-400684-9-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400684-9-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400684-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400684-9_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400684-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400684-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-28-021/05/2021 02:10:26","ocid":"ocds-luoe2u-OCAM-2021-1224-28-0","date":"2021-05-21T02:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-28-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1954.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-28-0","awardID":"OCAM-2021-1224-28-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-28-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1224-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-28_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1224-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400691-9-013/12/2022 11:27:06","ocid":"ocds-luoe2u-OCAM-2021-400691-9-0","date":"2022-12-13T11:27:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400691-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400691-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":4938.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":753.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400691-9-0","awardID":"OCAM-2021-400691-9-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400691-9-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400691-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400691-9_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400691-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400691-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-5-028/06/2023 16:42:30","ocid":"ocds-luoe2u-OCAM-2021-400622-5-0","date":"2023-06-28T16:42:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":44506.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37717.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6789.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-5-0","awardID":"OCAM-2021-400622-5-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-5-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400622-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-5_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400622-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1001-14-022/04/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-1001-14-0","date":"2021-04-22T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1001-14-0","procuringEntity":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES"},"parties":[{"id":"PE-RUC-20437274518","name":"GOBIERNO REGIONAL LAMBAYEQUE HOSPITAL REGIONAL DOCENTE LAS MERCEDES","identifier":{"id":"20437274518","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1001-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":24662.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3762.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1001-14-0","awardID":"OCAM-2021-1001-14-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1001-14-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1001-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1001-14_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1001-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1001-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400684-8-030/06/2023 21:04:59","ocid":"ocds-luoe2u-OCAM-2021-400684-8-0","date":"2023-06-30T21:04:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400684-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400684-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":61414.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52046.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9368.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400684-8-0","awardID":"OCAM-2021-400684-8-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400684-8-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400684-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246347&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400684-8_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400684-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400684-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400692-6-028/06/2023 10:28:20","ocid":"ocds-luoe2u-OCAM-2021-400692-6-0","date":"2023-06-28T10:28:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400692-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400692-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16293.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13808.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2485.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400692-6-0","awardID":"OCAM-2021-400692-6-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400692-6-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400692-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400692-6_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400692-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400692-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400610-3-028/06/2023 15:40:32","ocid":"ocds-luoe2u-OCAM-2021-400610-3-0","date":"2023-06-28T15:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400610-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400610-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":22450.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19025.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3424.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400610-3-0","awardID":"OCAM-2021-400610-3-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400610-3-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400610-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400610-3_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400610-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400610-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-472-85-003/05/2021 02:20:07","ocid":"ocds-luoe2u-OCAM-2021-472-85-0","date":"2021-05-03T02:20:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-85-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-85-0","awardID":"OCAM-2021-472-85-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-85-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-472-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-85_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-472-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400622-6-028/06/2023 16:43:26","ocid":"ocds-luoe2u-OCAM-2021-400622-6-0","date":"2023-06-28T16:43:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400622-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400622-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17025.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14428.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2597.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400622-6-0","awardID":"OCAM-2021-400622-6-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400622-6-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400622-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400622-6_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400622-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400622-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-74-013/05/2021 02:13:18","ocid":"ocds-luoe2u-OCAM-2021-1286-74-0","date":"2021-05-13T02:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-74-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15812.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2412.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-74-0","awardID":"OCAM-2021-1286-74-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-74-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1286-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-74_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1286-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-472-86-003/05/2021 02:20:06","ocid":"ocds-luoe2u-OCAM-2021-472-86-0","date":"2021-05-03T02:20:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-472-86-0","procuringEntity":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU"},"parties":[{"id":"PE-RUC-20144364059","name":"FUERZA AEREA DEL PERU","identifier":{"id":"20144364059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-472-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3704.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3139.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":565.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-472-86-0","awardID":"OCAM-2021-472-86-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-472-86-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-472-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-472-86_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-472-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-472-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-192-7-020/05/2021 02:10:13","ocid":"ocds-luoe2u-OCAM-2021-192-7-0","date":"2021-05-20T02:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-192-7-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-192-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5029.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":767.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-192-7-0","awardID":"OCAM-2021-192-7-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-192-7-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-192-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-192-7_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-192-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-192-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301317-35-003/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-301317-35-0","date":"2021-05-03T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-35-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3658.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-35-0","awardID":"OCAM-2021-301317-35-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-35-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301317-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247885&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-35_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-301317-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300471-15-028/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-300471-15-0","date":"2021-04-28T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300471-15-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300471-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6577.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5574.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1003.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300471-15-0","awardID":"OCAM-2021-300471-15-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300471-15-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300471-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300471-15_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-300471-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300471-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-76-013/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-1286-76-0","date":"2021-04-13T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-76-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":235.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":199.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-76-0","awardID":"OCAM-2021-1286-76-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-76-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1286-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-76_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1286-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400646-14-001/07/2023 01:54:26","ocid":"ocds-luoe2u-OCAM-2021-400646-14-0","date":"2023-07-01T01:54:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400646-14-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400646-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":8452.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7163.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1289.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400646-14-0","awardID":"OCAM-2021-400646-14-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400646-14-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400646-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400646-14_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400646-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400646-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1224-24-019/05/2021 02:10:36","ocid":"ocds-luoe2u-OCAM-2021-1224-24-0","date":"2021-05-19T02:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1224-24-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1224-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2634.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2233.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":401.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1224-24-0","awardID":"OCAM-2021-1224-24-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1224-24-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1224-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1224-24_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-1224-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1224-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-846-12-019/04/2021 02:13:53","ocid":"ocds-luoe2u-OCAM-2021-846-12-0","date":"2021-04-19T02:13:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-846-12-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-846-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8226.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6972.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1254.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-846-12-0","awardID":"OCAM-2021-846-12-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-846-12-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-846-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-846-12_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-846-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-846-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400686-6-029/06/2023 09:54:24","ocid":"ocds-luoe2u-OCAM-2021-400686-6-0","date":"2023-06-29T09:54:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400686-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400686-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":10258.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8694.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1564.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400686-6-0","awardID":"OCAM-2021-400686-6-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400686-6-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400686-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400686-6_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400686-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400686-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400646-15-001/07/2023 02:00:32","ocid":"ocds-luoe2u-OCAM-2021-400646-15-0","date":"2023-07-01T02:00:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400646-15-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400646-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":33346.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28259.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5086.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400646-15-0","awardID":"OCAM-2021-400646-15-0","dateSigned":"2021-04-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400646-15-0", "datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400646-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1248321&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400646-15_FISICA.pdf","datePublished":"2021-04-06T00:00:00Z","title":"OCAM-2021-400646-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400646-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500294-32-005/04/2021 10:45:39","ocid":"ocds-luoe2u-OCAM-2021-500294-32-0","date":"2021-04-05T10:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-32-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-32-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":165705.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":140428.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25277.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-32-0","awardID":"OCAM-2021-500294-32-0","dateSigned":"2021-04-05T10:45:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-500294-32-0", "datePublished":"2021-04-05T10:45:39Z","title":"OCAM-2021-500294-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1247499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-32_FISICA.pdf","datePublished":"2021-04-05T10:45:39Z","title":"OCAM-2021-500294-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-115-019/05/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-1689-115-0","date":"2021-05-19T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-115-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-115-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11556.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9794.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1762.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-115-0","awardID":"OCAM-2021-1689-115-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-115-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1689-115-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245165&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-115_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1689-115_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-115_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301261-10-028/05/2021 02:21:05","ocid":"ocds-luoe2u-OCAM-2021-301261-10-0","date":"2021-05-28T02:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301261-10-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301261-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8654.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301261-10-0","awardID":"OCAM-2021-301261-10-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301261-10-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301261-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301261-10_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301261-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301261-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-30-005/05/2021 02:21:37","ocid":"ocds-luoe2u-OCAM-2021-1064-30-0","date":"2021-05-05T02:21:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-30-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-30-0","awardID":"OCAM-2021-1064-30-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-30-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1064-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-30_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1064-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-49-023/06/2021 12:11:36","ocid":"ocds-luoe2u-OCAM-2021-301266-49-0","date":"2021-06-23T12:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-49-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":23319.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3557.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-49-0","awardID":"OCAM-2021-301266-49-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-49-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301266-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-49_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301266-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-31-015/04/2021 02:10:29","ocid":"ocds-luoe2u-OCAM-2021-1622-31-0","date":"2021-04-15T02:10:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-31-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4382.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3713.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":668.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-31-0","awardID":"OCAM-2021-1622-31-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-31-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1622-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-31_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1622-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-980002-8-028/12/2022 09:40:14","ocid":"ocds-luoe2u-OCAM-2021-980002-8-0","date":"2022-12-28T09:40:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-980002-8-0","procuringEntity":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)"},"parties":[{"id":"PE-RUC-20508650451","name":"IAFAS DEL EJERCITO DEL PERU (FOSPEME)","identifier":{"id":"20508650451","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-980002-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":5575.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":850.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-980002-8-0","awardID":"OCAM-2021-980002-8-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-980002-8-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-980002-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244889&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-980002-8_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-980002-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-980002-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-119-014/04/2021 02:10:40","ocid":"ocds-luoe2u-OCAM-2021-157-119-0","date":"2021-04-14T02:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-119-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1406.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1191.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":214.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-119-0","awardID":"OCAM-2021-157-119-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-119-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-157-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-119_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-157-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1024-6-017/05/2021 02:13:58","ocid":"ocds-luoe2u-OCAM-2021-1024-6-0","date":"2021-05-17T02:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-6-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":35572.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30146.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5426.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-6-0","awardID":"OCAM-2021-1024-6-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1024-6-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1024-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-6_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1024-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301261-11-028/05/2021 02:21:42","ocid":"ocds-luoe2u-OCAM-2021-301261-11-0","date":"2021-05-28T02:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301261-11-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301261-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8654.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1320.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301261-11-0","awardID":"OCAM-2021-301261-11-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301261-11-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301261-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301261-11_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-301261-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301261-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-60-029/04/2021 02:20:12","ocid":"ocds-luoe2u-OCAM-2021-725-60-0","date":"2021-04-29T02:20:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-60-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-60-0","awardID":"OCAM-2021-725-60-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-60-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-725-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-60_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-725-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1700-3-003/05/2021 02:10:22","ocid":"ocds-luoe2u-OCAM-2021-1700-3-0","date":"2021-05-03T02:10:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1700-3-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1700-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1700-3-0","awardID":"OCAM-2021-1700-3-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1700-3-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1700-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1700-3_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1700-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1700-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-31-022/04/2021 02:21:15","ocid":"ocds-luoe2u-OCAM-2021-1064-31-0","date":"2021-04-22T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-31-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":789.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-31-0","awardID":"OCAM-2021-1064-31-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-31-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1064-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-31_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1064-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-62-003/05/2021 02:20:32","ocid":"ocds-luoe2u-OCAM-2021-803-62-0","date":"2021-05-03T02:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-62-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":565.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-62-0","awardID":"OCAM-2021-803-62-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-62-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-803-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-62_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-803-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-803-61-030/04/2021 02:20:56","ocid":"ocds-luoe2u-OCAM-2021-803-61-0","date":"2021-04-30T02:20:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-803-61-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-803-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1015.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":861.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-803-61-0","awardID":"OCAM-2021-803-61-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-803-61-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-803-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-803-61_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-803-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-803-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-846-11-014/09/2021 02:11:54","ocid":"ocds-luoe2u-OCAM-2021-846-11-0","date":"2021-09-14T02:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-846-11-0","procuringEntity":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO"},"parties":[{"id":"PE-RUC-20314801327","name":"INSTITUTO REGIONAL DE OFTALMOLOGIA JAVIER SERVAT UNIVAZO","identifier":{"id":"20314801327","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-846-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":4336.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-846-11-0","awardID":"OCAM-2021-846-11-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-846-11-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-846-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-846-11_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-846-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-846-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1622-30-022/04/2021 02:21:15","ocid":"ocds-luoe2u-OCAM-2021-1622-30-0","date":"2021-04-22T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1622-30-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1622-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6824.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5783.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1040.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1622-30-0","awardID":"OCAM-2021-1622-30-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1622-30-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1622-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1622-30_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-1622-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1622-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-55-020/04/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-845-55-0","date":"2021-04-20T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-55-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-55-0","awardID":"OCAM-2021-845-55-0","dateSigned":"2021-04-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-55-0", "datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-845-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-55_FISICA.pdf","datePublished":"2021-04-05T00:00:00Z","title":"OCAM-2021-845-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-73-015/04/2021 02:12:46","ocid":"ocds-luoe2u-OCAM-2021-1286-73-0","date":"2021-04-15T02:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-73-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":15340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-73-0","awardID":"OCAM-2021-1286-73-0","dateSigned":"2021-03-31T19:02:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-73-0", "datePublished":"2021-03-31T19:02:11Z","title":"OCAM-2021-1286-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1246053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-73_FISICA.pdf","datePublished":"2021-03-31T19:02:11Z","title":"OCAM-2021-1286-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-193-29-020/04/2021 02:12:24","ocid":"ocds-luoe2u-OCAM-2021-193-29-0","date":"2021-04-20T02:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-193-29-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-193-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2826.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-193-29-0","awardID":"OCAM-2021-193-29-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-193-29-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-193-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-193-29_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-193-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-193-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401446-4-029/06/2023 09:11:15","ocid":"ocds-luoe2u-OCAM-2021-401446-4-0","date":"2023-06-29T09:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401446-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401446-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":10669.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9042.03,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1627.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401446-4-0","awardID":"OCAM-2021-401446-4-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401446-4-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-401446-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401446-4_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-401446-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401446-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-111-17-009/04/2021 02:17:30","ocid":"ocds-luoe2u-OCAM-2021-111-17-0","date":"2021-04-09T02:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-17-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3718.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-17-0","awardID":"OCAM-2021-111-17-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-17-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-111-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-17_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-111-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1139-14-008/04/2021 02:19:19","ocid":"ocds-luoe2u-OCAM-2021-1139-14-0","date":"2021-04-08T02:19:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1139-14-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1139-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2440.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2067.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1139-14-0","awardID":"OCAM-2021-1139-14-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1139-14-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1139-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1139-14_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-1139-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1139-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500190-16-014/06/2021 14:38:41","ocid":"ocds-luoe2u-OCAM-2021-500190-16-0","date":"2021-06-14T14:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-16-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-16-0","awardID":"OCAM-2021-500190-16-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-16-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-500190-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-16_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-500190-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-111-16-012/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-111-16-0","date":"2021-04-12T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-111-16-0","procuringEntity":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20160766191","name":"UNIVERSIDAD NACIONAL DE SAN MARTIN","identifier":{"id":"20160766191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-111-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4735.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4012.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-111-16-0","awardID":"OCAM-2021-111-16-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-111-16-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-111-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241591&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-111-16_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-111-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-111-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400046-7-015/12/2022 11:21:38","ocid":"ocds-luoe2u-OCAM-2021-400046-7-0","date":"2022-12-15T11:21:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400046-7-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400046-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1614.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":246.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400046-7-0","awardID":"OCAM-2021-400046-7-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400046-7-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400046-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400046-7_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400046-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400046-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400046-6-015/12/2022 11:21:07","ocid":"ocds-luoe2u-OCAM-2021-400046-6-0","date":"2022-12-15T11:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400046-6-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400046-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400046-6-0","awardID":"OCAM-2021-400046-6-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400046-6-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400046-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400046-6_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400046-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400046-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300809-62-020/04/2021 02:12:01","ocid":"ocds-luoe2u-OCAM-2021-300809-62-0","date":"2021-04-20T02:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-62-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-62-0","awardID":"OCAM-2021-300809-62-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-62-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300809-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245369&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-62_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-300809-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400046-8-015/12/2022 11:22:02","ocid":"ocds-luoe2u-OCAM-2021-400046-8-0","date":"2022-12-15T11:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400046-8-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400046-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":341.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400046-8-0","awardID":"OCAM-2021-400046-8-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400046-8-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400046-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1244171&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400046-8_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400046-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400046-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401446-5-029/06/2023 09:14:51","ocid":"ocds-luoe2u-OCAM-2021-401446-5-0","date":"2023-06-29T09:14:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401446-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401446-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":51951.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44026.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7924.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401446-5-0","awardID":"OCAM-2021-401446-5-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401446-5-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-401446-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1245395&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401446-5_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-401446-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401446-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400700-1-029/06/2023 12:26:08","ocid":"ocds-luoe2u-OCAM-2021-400700-1-0","date":"2023-06-29T12:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400700-1-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400700-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1985.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1683.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400700-1-0","awardID":"OCAM-2021-400700-1-0","dateSigned":"2021-03-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400700-1-0", "datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400700-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400700-1_FISICA.pdf","datePublished":"2021-03-31T00:00:00Z","title":"OCAM-2021-400700-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400700-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-853-15-013/04/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-853-15-0","date":"2021-04-13T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-853-15-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-853-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1624.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-853-15-0","awardID":"OCAM-2021-853-15-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-853-15-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-853-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-853-15_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-853-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-853-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301157-14-030/04/2021 02:21:15","ocid":"ocds-luoe2u-OCAM-2021-301157-14-0","date":"2021-04-30T02:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301157-14-0","procuringEntity":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"parties":[{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN","identifier":{"id":"20202951393","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301157-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4113.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301157-14-0","awardID":"OCAM-2021-301157-14-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301157-14-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301157-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301157-14_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301157-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301157-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400701-13-010/05/2021 14:48:07","ocid":"ocds-luoe2u-OCAM-2021-400701-13-0","date":"2021-05-10T14:48:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400701-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400701-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1123.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400701-13-0","awardID":"OCAM-2021-400701-13-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400701-13-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-400701-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400701-13_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-400701-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400701-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1452-5-012/04/2021 02:12:03","ocid":"ocds-luoe2u-OCAM-2021-1452-5-0","date":"2021-04-12T02:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1452-5-0","procuringEntity":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20550992940","name":"HOSPITAL DE VENTANILLA","identifier":{"id":"20550992940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1452-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4115.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1452-5-0","awardID":"OCAM-2021-1452-5-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1452-5-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1452-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1452-5_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1452-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1452-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301157-13-019/05/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-301157-13-0","date":"2021-05-19T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301157-13-0","procuringEntity":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN"},"parties":[{"id":"PE-RUC-20202951393","name":"MUNICIPALIDAD PROVINCIAL DE JULCAN","identifier":{"id":"20202951393","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301157-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301157-13-0","awardID":"OCAM-2021-301157-13-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301157-13-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301157-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301157-13_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-301157-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301157-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-9-016/04/2021 02:13:40","ocid":"ocds-luoe2u-OCAM-2021-1686-9-0","date":"2021-04-16T02:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-9-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":46020.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7020.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-9-0","awardID":"OCAM-2021-1686-9-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-9-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1686-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-9_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1686-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-11-008/06/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-1686-11-0","date":"2021-06-08T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-11-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-11-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":211220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":179000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-11-0","awardID":"OCAM-2021-1686-11-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-11-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1686-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-11_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1686-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-88-19-021/05/2021 02:13:01","ocid":"ocds-luoe2u-OCAM-2021-88-19-0","date":"2021-05-21T02:13:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-88-19-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-88-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11416.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9674.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1741.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-88-19-0","awardID":"OCAM-2021-88-19-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-88-19-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-88-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-88-19_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-88-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-88-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1012-26-023/04/2021 02:21:57","ocid":"ocds-luoe2u-OCAM-2021-1012-26-0","date":"2021-04-23T02:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-26-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-26-0","awardID":"OCAM-2021-1012-26-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-26-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1012-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-26_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-1012-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500190-15-030/04/2021 15:53:47","ocid":"ocds-luoe2u-OCAM-2021-500190-15-0","date":"2021-04-30T15:53:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-15-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-15-0","awardID":"OCAM-2021-500190-15-0","dateSigned":"2021-03-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-15-0", "datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500190-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1243579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-15_FISICA.pdf","datePublished":"2021-03-30T00:00:00Z","title":"OCAM-2021-500190-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-12-012/05/2021 02:10:33","ocid":"ocds-luoe2u-OCAM-2021-5-12-0","date":"2021-05-12T02:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-12-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-12-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":158282.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":134137.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24144.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-12-0","awardID":"OCAM-2021-5-12-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-12-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-5-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-12_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-5-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-725-50-015/04/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-725-50-0","date":"2021-04-15T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-725-50-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-725-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-725-50-0","awardID":"OCAM-2021-725-50-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-725-50-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-725-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-725-50_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-725-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-725-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400682-9-030/06/2023 18:39:35","ocid":"ocds-luoe2u-OCAM-2021-400682-9-0","date":"2023-06-30T18:39:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400682-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400682-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":7657.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6489.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400682-9-0","awardID":"OCAM-2021-400682-9-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400682-9-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400682-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400682-9_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400682-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400682-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-918-7-014/05/2021 02:10:38","ocid":"ocds-luoe2u-OCAM-2021-918-7-0","date":"2021-05-14T02:10:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-918-7-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-918-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-918-7-0","awardID":"OCAM-2021-918-7-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-918-7-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-918-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-918-7_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-918-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-918-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301317-24-007/05/2021 02:10:24","ocid":"ocds-luoe2u-OCAM-2021-301317-24-0","date":"2021-05-07T02:10:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-24-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":700.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-24-0","awardID":"OCAM-2021-301317-24-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-24-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301317-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-24_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301317-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301317-25-003/05/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301317-25-0","date":"2021-05-03T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-25-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7535.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6386.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1149.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-25-0","awardID":"OCAM-2021-301317-25-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-25-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301317-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-25_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-301317-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400682-8-030/06/2023 18:37:39","ocid":"ocds-luoe2u-OCAM-2021-400682-8-0","date":"2023-06-30T18:37:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400682-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400682-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":34733.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29435.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5298.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400682-8-0","awardID":"OCAM-2021-400682-8-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400682-8-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400682-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400682-8_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400682-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400682-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400665-7-010/05/2021 13:50:41","ocid":"ocds-luoe2u-OCAM-2021-400665-7-0","date":"2021-05-10T13:50:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400665-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400665-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3495.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2962.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":533.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400665-7-0","awardID":"OCAM-2021-400665-7-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400665-7-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400665-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400665-7_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400665-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400665-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400618-10-028/06/2023 11:36:43","ocid":"ocds-luoe2u-OCAM-2021-400618-10-0","date":"2023-06-28T11:36:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400618-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400618-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5543.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4697.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400618-10-0","awardID":"OCAM-2021-400618-10-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400618-10-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400618-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400618-10_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400618-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400618-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-89-9-021/04/2021 02:20:47","ocid":"ocds-luoe2u-OCAM-2021-89-9-0","date":"2021-04-21T02:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-89-9-0","procuringEntity":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO"},"parties":[{"id":"PE-RUC-20172474501","name":"UNIVERSIDAD NACIONAL DE SAN ANTONIO ABAD DEL CUSCO","identifier":{"id":"20172474501","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-89-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3599.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-89-9-0","awardID":"OCAM-2021-89-9-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-89-9-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-89-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-89-9_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-89-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-89-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-10-016/04/2021 02:11:57","ocid":"ocds-luoe2u-OCAM-2021-851-10-0","date":"2021-04-16T02:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-10-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":54600.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8328.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-10-0","awardID":"OCAM-2021-851-10-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-10-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-851-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-10_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-851-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-799-250-007/05/2021 02:11:07","ocid":"ocds-luoe2u-OCAM-2021-799-250-0","date":"2021-05-07T02:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-799-250-0","procuringEntity":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486020882","name":"GOBIERNO REGIONAL DE HUANCAVELICA","identifier":{"id":"20486020882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-799-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-799-250-0","awardID":"OCAM-2021-799-250-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-799-250-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-799-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-799-250_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-799-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-799-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-35-016/04/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-826-35-0","date":"2021-04-16T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-35-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2270.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1924.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-35-0","awardID":"OCAM-2021-826-35-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-35-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-826-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-35_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-826-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-9-016/04/2021 02:14:09","ocid":"ocds-luoe2u-OCAM-2021-851-9-0","date":"2021-04-16T02:14:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-9-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22434.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19012.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3422.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-9-0","awardID":"OCAM-2021-851-9-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-9-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-851-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-9_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-851-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400618-11-028/06/2023 11:26:42","ocid":"ocds-luoe2u-OCAM-2021-400618-11-0","date":"2023-06-28T11:26:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400618-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400618-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9642.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8171.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1470.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400618-11-0","awardID":"OCAM-2021-400618-11-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400618-11-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400618-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400618-11_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-400618-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400618-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-11-022/06/2021 08:58:11","ocid":"ocds-luoe2u-OCAM-2021-1512-11-0","date":"2021-06-22T08:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-11-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12902.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10934.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1968.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-11-0","awardID":"OCAM-2021-1512-11-0","dateSigned":"2021-03-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-11-0", "datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1512-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-11_FISICA.pdf","datePublished":"2021-03-29T00:00:00Z","title":"OCAM-2021-1512-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1686-12-010/05/2021 02:13:12","ocid":"ocds-luoe2u-OCAM-2021-1686-12-0","date":"2021-05-10T02:13:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1686-12-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1686-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":71602.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10922.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1686-12-0","awardID":"OCAM-2021-1686-12-0","dateSigned":"2021-03-26T20:19:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1686-12-0", "datePublished":"2021-03-26T20:19:58Z","title":"OCAM-2021-1686-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1686-12_FISICA.pdf","datePublished":"2021-03-26T20:19:58Z","title":"OCAM-2021-1686-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1686-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1683-4-014/04/2021 02:13:20","ocid":"ocds-luoe2u-OCAM-2021-1683-4-0","date":"2021-04-14T02:13:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1683-4-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1683-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":29452.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4492.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1683-4-0","awardID":"OCAM-2021-1683-4-0","dateSigned":"2021-03-26T20:19:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1683-4-0", "datePublished":"2021-03-26T20:19:47Z","title":"OCAM-2021-1683-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1242923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1683-4_FISICA.pdf","datePublished":"2021-03-26T20:19:47Z","title":"OCAM-2021-1683-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1683-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-10-014/04/2021 02:13:38","ocid":"ocds-luoe2u-OCAM-2021-1512-10-0","date":"2021-04-14T02:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-10-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":12425.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1895.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-10-0","awardID":"OCAM-2021-1512-10-0","dateSigned":"2021-03-26T08:48:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-10-0", "datePublished":"2021-03-26T08:48:56Z","title":"OCAM-2021-1512-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-10_FISICA.pdf","datePublished":"2021-03-26T08:48:56Z","title":"OCAM-2021-1512-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1512-12-014/04/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-1512-12-0","date":"2021-04-14T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1512-12-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1512-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":4655.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1512-12-0","awardID":"OCAM-2021-1512-12-0","dateSigned":"2021-03-26T08:01:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1512-12-0", "datePublished":"2021-03-26T08:01:52Z","title":"OCAM-2021-1512-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1512-12_FISICA.pdf","datePublished":"2021-03-26T08:01:52Z","title":"OCAM-2021-1512-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1512-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400724-10-024/10/2022 11:54:18","ocid":"ocds-luoe2u-OCAM-2021-400724-10-0","date":"2022-10-24T11:54:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400724-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400724-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18258.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15473.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2785.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400724-10-0","awardID":"OCAM-2021-400724-10-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400724-10-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-400724-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240476&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400724-10_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-400724-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400724-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400605-48-026/06/2021 14:26:30","ocid":"ocds-luoe2u-OCAM-2021-400605-48-0","date":"2021-06-26T14:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400605-48-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400605-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8075.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6843.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1231.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400605-48-0","awardID":"OCAM-2021-400605-48-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400605-48-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-400605-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400605-48_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-400605-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400605-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1647-13-028/04/2021 02:13:21","ocid":"ocds-luoe2u-OCAM-2021-1647-13-0","date":"2021-04-28T02:13:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1647-13-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1647-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1647-13-0","awardID":"OCAM-2021-1647-13-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1647-13-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1647-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1647-13_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1647-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1647-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-9-006/05/2021 02:21:58","ocid":"ocds-luoe2u-OCAM-2021-5-9-0","date":"2021-05-06T02:21:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-9-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":31620.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26796.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4823.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-9-0","awardID":"OCAM-2021-5-9-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-9-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-5-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-9_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-5-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301290-9-013/04/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301290-9-0","date":"2021-04-13T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-9-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":254.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-9-0","awardID":"OCAM-2021-301290-9-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-9-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301290-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-9_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301290-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-102-009/04/2021 02:17:45","ocid":"ocds-luoe2u-OCAM-2021-157-102-0","date":"2021-04-09T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-102-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1890.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1601.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-102-0","awardID":"OCAM-2021-157-102-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-102-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-157-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-102_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-157-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301290-10-013/04/2021 02:11:59","ocid":"ocds-luoe2u-OCAM-2021-301290-10-0","date":"2021-04-13T02:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-10-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":358.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-10-0","awardID":"OCAM-2021-301290-10-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-10-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301290-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-10_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301290-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301274-30-018/05/2021 10:10:14","ocid":"ocds-luoe2u-OCAM-2021-301274-30-0","date":"2021-05-18T10:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-30-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":896.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-30-0","awardID":"OCAM-2021-301274-30-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-30-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301274-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1241026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-30_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-301274-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400706-8-022/04/2021 10:48:10","ocid":"ocds-luoe2u-OCAM-2021-400706-8-0","date":"2021-04-22T10:48:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400706-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400706-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":38185.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32360.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5824.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400706-8-0","awardID":"OCAM-2021-400706-8-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400706-8-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-400706-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400706-8_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-400706-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400706-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1011-2-012/04/2021 02:12:20","ocid":"ocds-luoe2u-OCAM-2021-1011-2-0","date":"2021-04-12T02:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1011-2-0","procuringEntity":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS"},"parties":[{"id":"PE-RUC-20443327798","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHINCHEROS","identifier":{"id":"20443327798","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1011-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2938.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1011-2-0","awardID":"OCAM-2021-1011-2-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1011-2-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1011-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1011-2_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-1011-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1011-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-847-5-012/05/2021 02:11:02","ocid":"ocds-luoe2u-OCAM-2021-847-5-0","date":"2021-05-12T02:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-847-5-0","procuringEntity":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"parties":[{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO","identifier":{"id":"20223149635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-847-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":94872.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14472.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-847-5-0","awardID":"OCAM-2021-847-5-0","dateSigned":"2021-03-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-847-5-0", "datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-847-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-847-5_FISICA.pdf","datePublished":"2021-03-26T00:00:00Z","title":"OCAM-2021-847-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-847-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-52-014/04/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-845-52-0","date":"2021-04-14T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-52-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":6183.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":943.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-52-0","awardID":"OCAM-2021-845-52-0","dateSigned":"2021-03-25T11:24:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-52-0", "datePublished":"2021-03-25T11:24:17Z","title":"OCAM-2021-845-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1240356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-52_FISICA.pdf","datePublished":"2021-03-25T11:24:17Z","title":"OCAM-2021-845-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1462-22-008/04/2021 02:17:45","ocid":"ocds-luoe2u-OCAM-2021-1462-22-0","date":"2021-04-08T02:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1462-22-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1462-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1462-22-0","awardID":"OCAM-2021-1462-22-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1462-22-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1462-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1462-22_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1462-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1462-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400654-11-030/04/2021 19:44:03","ocid":"ocds-luoe2u-OCAM-2021-400654-11-0","date":"2021-04-30T19:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400654-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400654-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400654-11-0","awardID":"OCAM-2021-400654-11-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400654-11-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400654-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400654-11_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400654-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400654-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-136-17-023/04/2021 02:11:16","ocid":"ocds-luoe2u-OCAM-2021-136-17-0","date":"2021-04-23T02:11:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-136-17-0","procuringEntity":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES"},"parties":[{"id":"PE-RUC-20160588234","name":"HOSPITAL SERGIO E BERNALES","identifier":{"id":"20160588234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-136-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":20834.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17656.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3178.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-136-17-0","awardID":"OCAM-2021-136-17-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-136-17-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-136-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-136-17_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-136-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-136-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-57-011/05/2021 15:40:08","ocid":"ocds-luoe2u-OCAM-2021-301270-57-0","date":"2021-05-11T15:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-57-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1920.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1627.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-57-0","awardID":"OCAM-2021-301270-57-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-57-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301270-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-57_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301270-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400720-11-029/06/2023 13:23:13","ocid":"ocds-luoe2u-OCAM-2021-400720-11-0","date":"2023-06-29T13:23:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400720-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400720-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18631.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15789.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2842.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400720-11-0","awardID":"OCAM-2021-400720-11-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400720-11-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400720-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400720-11_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400720-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400720-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1024-5-016/06/2021 02:14:15","ocid":"ocds-luoe2u-OCAM-2021-1024-5-0","date":"2021-06-16T02:14:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1024-5-0","procuringEntity":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO"},"parties":[{"id":"PE-RUC-20172772278","name":"HOSPITAL REGIONAL DE AYACUCHO","identifier":{"id":"20172772278","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1024-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":41300.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6300.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1024-5-0","awardID":"OCAM-2021-1024-5-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1024-5-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1024-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236839&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1024-5_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1024-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1024-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-58-011/05/2021 12:10:14","ocid":"ocds-luoe2u-OCAM-2021-301270-58-0","date":"2021-05-11T12:10:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-58-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":194.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-58-0","awardID":"OCAM-2021-301270-58-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-58-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301270-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-58_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301270-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1462-21-019/04/2021 02:11:21","ocid":"ocds-luoe2u-OCAM-2021-1462-21-0","date":"2021-04-19T02:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1462-21-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1462-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1462-21-0","awardID":"OCAM-2021-1462-21-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1462-21-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1462-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1462-21_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-1462-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1462-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400654-10-030/04/2021 19:44:39","ocid":"ocds-luoe2u-OCAM-2021-400654-10-0","date":"2021-04-30T19:44:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400654-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400654-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14057.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11912.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2144.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400654-10-0","awardID":"OCAM-2021-400654-10-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400654-10-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400654-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400654-10_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400654-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400654-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400680-11-021/05/2021 17:09:21","ocid":"ocds-luoe2u-OCAM-2021-400680-11-0","date":"2021-05-21T17:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400680-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400680-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":11225.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9513.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400680-11-0","awardID":"OCAM-2021-400680-11-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400680-11-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400680-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400680-11_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-400680-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400680-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301556-23-012/05/2021 02:13:02","ocid":"ocds-luoe2u-OCAM-2021-301556-23-0","date":"2021-05-12T02:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301556-23-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301556-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":17973.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2741.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301556-23-0","awardID":"OCAM-2021-301556-23-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301556-23-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301556-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301556-23_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301556-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301556-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301270-81-011/05/2021 12:10:13","ocid":"ocds-luoe2u-OCAM-2021-301270-81-0","date":"2021-05-11T12:10:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301270-81-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301270-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301270-81-0","awardID":"OCAM-2021-301270-81-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301270-81-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301270-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301270-81_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301270-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301270-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-756-11-023/04/2021 02:10:08","ocid":"ocds-luoe2u-OCAM-2021-756-11-0","date":"2021-04-23T02:10:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-756-11-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-756-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11033.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1683.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-756-11-0","awardID":"OCAM-2021-756-11-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-756-11-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-756-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-756-11_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-756-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-756-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-822-10-006/05/2021 02:20:28","ocid":"ocds-luoe2u-OCAM-2021-822-10-0","date":"2021-05-06T02:20:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-822-10-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-822-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":16142.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2462.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-822-10-0","awardID":"OCAM-2021-822-10-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-822-10-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-822-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-822-10_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-822-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-822-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200098-6-005/09/2021 18:59:31","ocid":"ocds-luoe2u-OCAM-2021-200098-6-0","date":"2021-09-05T18:59:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200098-6-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200098-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":19234.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2934.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200098-6-0","awardID":"OCAM-2021-200098-6-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200098-6-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-200098-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200098-6_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-200098-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200098-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301238-9-003/06/2021 02:21:20","ocid":"ocds-luoe2u-OCAM-2021-301238-9-0","date":"2021-06-03T02:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301238-9-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301238-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29028.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4428.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301238-9-0","awardID":"OCAM-2021-301238-9-0","dateSigned":"2021-03-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301238-9-0", "datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301238-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1238510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301238-9_FISICA.pdf","datePublished":"2021-03-25T00:00:00Z","title":"OCAM-2021-301238-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301238-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-61-7-019/04/2021 02:10:09","ocid":"ocds-luoe2u-OCAM-2021-61-7-0","date":"2021-04-19T02:10:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-61-7-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-61-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":5003.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":763.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-61-7-0","awardID":"OCAM-2021-61-7-0","dateSigned":"2021-03-24T08:25:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-61-7-0", "datePublished":"2021-03-24T08:25:19Z","title":"OCAM-2021-61-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1239664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-61-7_FISICA.pdf","datePublished":"2021-03-24T08:25:19Z","title":"OCAM-2021-61-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-61-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-178-014/04/2021 02:12:43","ocid":"ocds-luoe2u-OCAM-2021-789-178-0","date":"2021-04-14T02:12:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-178-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":767.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-178-0","awardID":"OCAM-2021-789-178-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-178-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-178_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-11-008/04/2021 02:19:20","ocid":"ocds-luoe2u-OCAM-2021-1289-11-0","date":"2021-04-08T02:19:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-11-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":55755.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8505.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-11-0","awardID":"OCAM-2021-1289-11-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-11-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1289-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-11_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1289-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-748-106-016/04/2021 02:12:28","ocid":"ocds-luoe2u-OCAM-2021-748-106-0","date":"2021-04-16T02:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-106-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":601.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":510.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-106-0","awardID":"OCAM-2021-748-106-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-106-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-748-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-106_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-748-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-10-006/04/2021 02:18:17","ocid":"ocds-luoe2u-OCAM-2021-1289-10-0","date":"2021-04-06T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-10-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":27877.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4252.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-10-0","awardID":"OCAM-2021-1289-10-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-10-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1289-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-10_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1289-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400634-8-019/04/2021 19:15:43","ocid":"ocds-luoe2u-OCAM-2021-400634-8-0","date":"2021-04-19T19:15:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400634-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400634-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2978.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2524.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":454.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400634-8-0","awardID":"OCAM-2021-400634-8-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400634-8-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400634-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400634-8_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400634-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400634-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-9-021/04/2021 02:21:04","ocid":"ocds-luoe2u-OCAM-2021-1289-9-0","date":"2021-04-21T02:21:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-9-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":95580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-9-0","awardID":"OCAM-2021-1289-9-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-9-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1289-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-9_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1289-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400653-31-029/04/2021 18:23:03","ocid":"ocds-luoe2u-OCAM-2021-400653-31-0","date":"2021-04-29T18:23:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400653-31-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400653-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400653-31-0","awardID":"OCAM-2021-400653-31-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400653-31-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400653-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400653-31_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400653-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400653-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400685-6-030/06/2023 23:05:52","ocid":"ocds-luoe2u-OCAM-2021-400685-6-0","date":"2023-06-30T23:05:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400685-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400685-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":67088.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56854.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10233.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400685-6-0","awardID":"OCAM-2021-400685-6-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400685-6-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400685-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400685-6_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400685-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400685-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300895-5-028/06/2021 02:21:39","ocid":"ocds-luoe2u-OCAM-2021-300895-5-0","date":"2021-06-28T02:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-5-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1196.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-5-0","awardID":"OCAM-2021-300895-5-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-5-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300895-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-5_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300895-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400653-32-005/05/2021 13:29:26","ocid":"ocds-luoe2u-OCAM-2021-400653-32-0","date":"2021-05-05T13:29:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400653-32-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400653-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29483.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24985.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4497.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400653-32-0","awardID":"OCAM-2021-400653-32-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400653-32-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400653-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400653-32_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400653-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400653-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300895-6-015/04/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-300895-6-0","date":"2021-04-15T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300895-6-0","procuringEntity":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO"},"parties":[{"id":"PE-RUC-20146008926","name":"MUNICIPALIDAD PROVINCIAL DE AMBO","identifier":{"id":"20146008926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300895-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1883.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1596.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300895-6-0","awardID":"OCAM-2021-300895-6-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300895-6-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300895-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300895-6_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-300895-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300895-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1320-1-027/04/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-1320-1-0","date":"2021-04-27T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1320-1-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1320-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1320-1-0","awardID":"OCAM-2021-1320-1-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1320-1-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1320-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235098&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1320-1_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-1320-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1320-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301327-12-022/04/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-301327-12-0","date":"2021-04-22T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-12-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2942.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-12-0","awardID":"OCAM-2021-301327-12-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-12-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-301327-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-12_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-301327-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-168-029/04/2021 02:11:26","ocid":"ocds-luoe2u-OCAM-2021-789-168-0","date":"2021-04-29T02:11:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-168-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":796.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-168-0","awardID":"OCAM-2021-789-168-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-168-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-168_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-789-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400685-7-030/06/2023 23:04:34","ocid":"ocds-luoe2u-OCAM-2021-400685-7-0","date":"2023-06-30T23:04:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400685-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400685-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":18417.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15608.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2809.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400685-7-0","awardID":"OCAM-2021-400685-7-0","dateSigned":"2021-03-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400685-7-0", "datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400685-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1237753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400685-7_FISICA.pdf","datePublished":"2021-03-24T00:00:00Z","title":"OCAM-2021-400685-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400685-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400658-6-003/07/2023 22:04:58","ocid":"ocds-luoe2u-OCAM-2021-400658-6-0","date":"2023-07-03T22:04:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400658-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400658-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6619.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1009.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400658-6-0","awardID":"OCAM-2021-400658-6-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400658-6-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400658-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400658-6_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400658-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400658-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-448-010/06/2021 02:22:03","ocid":"ocds-luoe2u-OCAM-2021-471-448-0","date":"2021-06-10T02:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-448-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-448-0","awardID":"OCAM-2021-471-448-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-448-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-471-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234549&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-448_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-471-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1704-23-012/04/2021 02:12:25","ocid":"ocds-luoe2u-OCAM-2021-1704-23-0","date":"2021-04-12T02:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-23-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4566.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":696.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-23-0","awardID":"OCAM-2021-1704-23-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-23-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1704-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-23_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1704-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-26-026/04/2021 02:12:34","ocid":"ocds-luoe2u-OCAM-2021-1000-26-0","date":"2021-04-26T02:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-26-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-26-0","awardID":"OCAM-2021-1000-26-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-26-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-26_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400606-4-019/04/2021 20:01:35","ocid":"ocds-luoe2u-OCAM-2021-400606-4-0","date":"2021-04-19T20:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400606-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400606-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":14725.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12479.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400606-4-0","awardID":"OCAM-2021-400606-4-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400606-4-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400606-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233675&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400606-4_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400606-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400606-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400606-3-019/04/2021 20:04:27","ocid":"ocds-luoe2u-OCAM-2021-400606-3-0","date":"2021-04-19T20:04:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400606-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400606-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":18022.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15273.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2749.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400606-3-0","awardID":"OCAM-2021-400606-3-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400606-3-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400606-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400606-3_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400606-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400606-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400655-4-002/07/2023 00:32:29","ocid":"ocds-luoe2u-OCAM-2021-400655-4-0","date":"2023-07-02T00:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400655-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400655-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15259.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12931.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2327.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400655-4-0","awardID":"OCAM-2021-400655-4-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400655-4-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400655-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400655-4_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400655-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400655-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-113-023/04/2021 02:21:28","ocid":"ocds-luoe2u-OCAM-2021-1689-113-0","date":"2021-04-23T02:21:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-113-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2748.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-113-0","awardID":"OCAM-2021-1689-113-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-113-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1689-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-113_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1689-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400713-8-026/10/2022 22:07:03","ocid":"ocds-luoe2u-OCAM-2021-400713-8-0","date":"2022-10-26T22:07:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400713-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400713-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":10778.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9134.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1644.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400713-8-0","awardID":"OCAM-2021-400713-8-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400713-8-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400713-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400713-8_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400713-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400713-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-74-019/04/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-301257-74-0","date":"2021-04-19T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-74-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4134.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-74-0","awardID":"OCAM-2021-301257-74-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-74-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301257-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-74_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301257-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-27-019/04/2021 02:11:42","ocid":"ocds-luoe2u-OCAM-2021-1000-27-0","date":"2021-04-19T02:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-27-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9912.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1512.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-27-0","awardID":"OCAM-2021-1000-27-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-27-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-27_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301573-14-001/06/2021 09:20:11","ocid":"ocds-luoe2u-OCAM-2021-301573-14-0","date":"2021-06-01T09:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301573-14-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301573-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301573-14-0","awardID":"OCAM-2021-301573-14-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301573-14-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301573-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301573-14_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301573-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301573-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400716-10-024/06/2021 21:20:16","ocid":"ocds-luoe2u-OCAM-2021-400716-10-0","date":"2021-06-24T21:20:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400716-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400716-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9719.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8236.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1482.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400716-10-0","awardID":"OCAM-2021-400716-10-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400716-10-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400716-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1236220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400716-10_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400716-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400716-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-23-022/04/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-1000-23-0","date":"2021-04-22T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-23-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4079.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3457.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":622.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-23-0","awardID":"OCAM-2021-1000-23-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-23-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-23_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400683-8-021/04/2021 15:38:44","ocid":"ocds-luoe2u-OCAM-2021-400683-8-0","date":"2021-04-21T15:38:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400683-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400683-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6929.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5872.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1057.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400683-8-0","awardID":"OCAM-2021-400683-8-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400683-8-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400683-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400683-8_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400683-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400683-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-914-1-015/04/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-914-1-0","date":"2021-04-15T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-914-1-0","procuringEntity":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO","identifier":{"id":"20222371105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-914-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21382.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18120.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3261.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-914-1-0","awardID":"OCAM-2021-914-1-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-914-1-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-914-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231775&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-914-1_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-914-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-914-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400636-23-019/04/2021 15:22:28","ocid":"ocds-luoe2u-OCAM-2021-400636-23-0","date":"2021-04-19T15:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400636-23-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400636-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":55871.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47348.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8522.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400636-23-0","awardID":"OCAM-2021-400636-23-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400636-23-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400636-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400636-23_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400636-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400636-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-25-021/04/2021 02:20:52","ocid":"ocds-luoe2u-OCAM-2021-1000-25-0","date":"2021-04-21T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-25-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6003.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":915.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-25-0","awardID":"OCAM-2021-1000-25-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-25-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-25_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1247-27-015/04/2021 02:12:45","ocid":"ocds-luoe2u-OCAM-2021-1247-27-0","date":"2021-04-15T02:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1247-27-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1247-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18621.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15780.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2840.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1247-27-0","awardID":"OCAM-2021-1247-27-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1247-27-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1247-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1247-27_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1247-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1247-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400657-8-001/07/2023 18:41:37","ocid":"ocds-luoe2u-OCAM-2021-400657-8-0","date":"2023-07-01T18:41:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400657-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400657-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400657-8-0","awardID":"OCAM-2021-400657-8-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400657-8-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400657-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1235924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400657-8_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400657-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400657-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-75-019/04/2021 02:12:57","ocid":"ocds-luoe2u-OCAM-2021-301257-75-0","date":"2021-04-19T02:12:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-75-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5512.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-75-0","awardID":"OCAM-2021-301257-75-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-75-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301257-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-75_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-301257-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1000-24-027/04/2021 02:11:05","ocid":"ocds-luoe2u-OCAM-2021-1000-24-0","date":"2021-04-27T02:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1000-24-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1000-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12083.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1843.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1000-24-0","awardID":"OCAM-2021-1000-24-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1000-24-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1000-24_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-1000-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1000-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400638-6-012/05/2021 16:51:04","ocid":"ocds-luoe2u-OCAM-2021-400638-6-0","date":"2021-05-12T16:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400638-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400638-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":28467.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24125.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4342.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400638-6-0","awardID":"OCAM-2021-400638-6-0","dateSigned":"2021-03-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400638-6-0", "datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400638-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400638-6_FISICA.pdf","datePublished":"2021-03-23T00:00:00Z","title":"OCAM-2021-400638-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400638-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1268-1-014/04/2021 02:10:52","ocid":"ocds-luoe2u-OCAM-2021-1268-1-0","date":"2021-04-14T02:10:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1268-1-0","procuringEntity":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"parties":[{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN","identifier":{"id":"20420248645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1268-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4115.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3487.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1268-1-0","awardID":"OCAM-2021-1268-1-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1268-1-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1268-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1268-1_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1268-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1268-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-234-022/03/2021 00:08:03","ocid":"ocds-luoe2u-OCAM-2021-900556-234-0","date":"2021-03-22T00:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-234-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-234-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":69808.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10648.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-234-0","awardID":"OCAM-2021-900556-234-0","dateSigned":"2021-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-234-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-900556-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-234_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-900556-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400626-5-007/10/2022 09:39:07","ocid":"ocds-luoe2u-OCAM-2021-400626-5-0","date":"2022-10-07T09:39:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400626-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400626-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2409.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2041.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400626-5-0","awardID":"OCAM-2021-400626-5-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400626-5-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400626-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400626-5_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400626-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400626-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400689-5-030/06/2023 20:11:36","ocid":"ocds-luoe2u-OCAM-2021-400689-5-0","date":"2023-06-30T20:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400689-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400689-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":831.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400689-5-0","awardID":"OCAM-2021-400689-5-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400689-5-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400689-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233013&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400689-5_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400689-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400689-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301317-23-010/05/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301317-23-0","date":"2021-05-10T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301317-23-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301317-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":736.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301317-23-0","awardID":"OCAM-2021-301317-23-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301317-23-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301317-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301317-23_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-301317-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301317-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400626-6-007/10/2022 09:40:13","ocid":"ocds-luoe2u-OCAM-2021-400626-6-0","date":"2022-10-07T09:40:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400626-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400626-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2240.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1898.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":341.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400626-6-0","awardID":"OCAM-2021-400626-6-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400626-6-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400626-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400626-6_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400626-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400626-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400603-9-014/04/2021 11:18:33","ocid":"ocds-luoe2u-OCAM-2021-400603-9-0","date":"2021-04-14T11:18:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400603-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400603-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11485.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9733.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1751.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400603-9-0","awardID":"OCAM-2021-400603-9-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400603-9-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400603-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400603-9_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-400603-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400603-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-246-022/03/2021 00:08:03","ocid":"ocds-luoe2u-OCAM-2021-900556-246-0","date":"2021-03-22T00:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-246-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-246-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3832601.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3247967.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584634.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-246-0","awardID":"OCAM-2021-900556-246-0","dateSigned":"2021-03-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-246-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-900556-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-246_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-900556-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-748-102-009/04/2021 02:08:26","ocid":"ocds-luoe2u-OCAM-2021-748-102-0","date":"2021-04-09T02:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-748-102-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-748-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-748-102-0","awardID":"OCAM-2021-748-102-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-748-102-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-748-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1233069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-748-102_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-748-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-748-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1385-10-030/03/2021 09:28:40","ocid":"ocds-luoe2u-OCAM-2021-1385-10-0","date":"2021-03-30T09:28:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1385-10-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1385-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1385-10-0","awardID":"OCAM-2021-1385-10-0","dateSigned":"2021-03-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1385-10-0", "datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1385-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1234415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1385-10_FISICA.pdf","datePublished":"2021-03-22T00:00:00Z","title":"OCAM-2021-1385-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1385-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1122-3-005/04/2021 02:18:07","ocid":"ocds-luoe2u-OCAM-2021-1122-3-0","date":"2021-04-05T02:18:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1122-3-0","procuringEntity":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"parties":[{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)","identifier":{"id":"20131371889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1122-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1122-3-0","awardID":"OCAM-2021-1122-3-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1122-3-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1122-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1122-3_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1122-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1122-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301154-13-005/04/2021 02:18:12","ocid":"ocds-luoe2u-OCAM-2021-301154-13-0","date":"2021-04-05T02:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301154-13-0","procuringEntity":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN"},"parties":[{"id":"PE-RUC-20178862074","name":"MUNICIPALIDAD PROVINCIAL DE CHEPEN","identifier":{"id":"20178862074","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301154-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3049.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301154-13-0","awardID":"OCAM-2021-301154-13-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301154-13-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301154-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301154-13_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-301154-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301154-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-13-014/04/2021 02:10:25","ocid":"ocds-luoe2u-OCAM-2021-1160-13-0","date":"2021-04-14T02:10:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-13-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":369.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":313.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-13-0","awardID":"OCAM-2021-1160-13-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-13-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1160-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-13_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1160-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300885-16-029/04/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-300885-16-0","date":"2021-04-29T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-16-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22287.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18887.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3399.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-16-0","awardID":"OCAM-2021-300885-16-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-16-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300885-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-16_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-300885-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1122-2-005/04/2021 02:18:17","ocid":"ocds-luoe2u-OCAM-2021-1122-2-0","date":"2021-04-05T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1122-2-0","procuringEntity":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)"},"parties":[{"id":"PE-RUC-20131371889","name":"COMISION NACIONAL DE INVESTIGACION Y DESARROLLO AEROESPACIAL (CONIDA)","identifier":{"id":"20131371889","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1122-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":448.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1122-2-0","awardID":"OCAM-2021-1122-2-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1122-2-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1122-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1122-2_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1122-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1122-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1411-5-006/04/2021 02:18:18","ocid":"ocds-luoe2u-OCAM-2021-1411-5-0","date":"2021-04-06T02:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-5-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1371.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1162.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-5-0","awardID":"OCAM-2021-1411-5-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-5-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1411-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-5_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-1411-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500190-9-027/04/2021 11:25:45","ocid":"ocds-luoe2u-OCAM-2021-500190-9-0","date":"2021-04-27T11:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-9-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":1513.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1282.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-9-0","awardID":"OCAM-2021-500190-9-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-9-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500190-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-9_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-500190-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-24-012/04/2021 02:13:17","ocid":"ocds-luoe2u-OCAM-2021-126-24-0","date":"2021-04-12T02:13:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-24-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-24-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-24-0","awardID":"OCAM-2021-126-24-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-24-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-126-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-24_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-126-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400706-5-022/04/2021 10:36:33","ocid":"ocds-luoe2u-OCAM-2021-400706-5-0","date":"2021-04-22T10:36:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400706-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400706-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14933.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12655.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2277.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400706-5-0","awardID":"OCAM-2021-400706-5-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400706-5-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-400706-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400706-5_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-400706-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400706-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400643-21-026/06/2023 15:58:12","ocid":"ocds-luoe2u-OCAM-2021-400643-21-0","date":"2023-06-26T15:58:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400643-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400643-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":19964.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16919.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3045.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400643-21-0","awardID":"OCAM-2021-400643-21-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400643-21-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-400643-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400643-21_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-400643-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400643-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400701-7-003/04/2021 15:53:52","ocid":"ocds-luoe2u-OCAM-2021-400701-7-0","date":"2021-04-03T15:53:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400701-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400701-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6426.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5446.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":980.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400701-7-0","awardID":"OCAM-2021-400701-7-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400701-7-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-400701-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400701-7_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-400701-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400701-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-117-13-003/05/2021 02:11:28","ocid":"ocds-luoe2u-OCAM-2021-117-13-0","date":"2021-05-03T02:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-117-13-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-117-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":30208.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4608.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-117-13-0","awardID":"OCAM-2021-117-13-0","dateSigned":"2021-03-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-117-13-0", "datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-117-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-117-13_FISICA.pdf","datePublished":"2021-03-19T00:00:00Z","title":"OCAM-2021-117-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-117-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400701-8-003/04/2021 15:54:38","ocid":"ocds-luoe2u-OCAM-2021-400701-8-0","date":"2021-04-03T15:54:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400701-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400701-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13262.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11239.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2023.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400701-8-0","awardID":"OCAM-2021-400701-8-0","dateSigned":"2021-03-18T09:30:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400701-8-0", "datePublished":"2021-03-18T09:30:13Z","title":"OCAM-2021-400701-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400701-8_FISICA.pdf","datePublished":"2021-03-18T09:30:13Z","title":"OCAM-2021-400701-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400701-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301593-156-026/04/2021 02:12:12","ocid":"ocds-luoe2u-OCAM-2021-301593-156-0","date":"2021-04-26T02:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301593-156-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301593-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3502.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2968.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301593-156-0","awardID":"OCAM-2021-301593-156-0","dateSigned":"2021-03-18T09:30:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301593-156-0", "datePublished":"2021-03-18T09:30:01Z","title":"OCAM-2021-301593-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301593-156_FISICA.pdf","datePublished":"2021-03-18T09:30:01Z","title":"OCAM-2021-301593-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301593-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400633-4-010/10/2022 16:29:01","ocid":"ocds-luoe2u-OCAM-2021-400633-4-0","date":"2022-10-10T16:29:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400633-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400633-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5150.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4364.64,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":785.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400633-4-0","awardID":"OCAM-2021-400633-4-0","dateSigned":"2021-03-18T09:29:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400633-4-0", "datePublished":"2021-03-18T09:29:48Z","title":"OCAM-2021-400633-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400633-4_FISICA.pdf","datePublished":"2021-03-18T09:29:48Z","title":"OCAM-2021-400633-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400633-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400643-22-026/06/2023 16:10:40","ocid":"ocds-luoe2u-OCAM-2021-400643-22-0","date":"2023-06-26T16:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400643-22-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400643-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4584.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3884.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400643-22-0","awardID":"OCAM-2021-400643-22-0","dateSigned":"2021-03-18T09:29:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400643-22-0", "datePublished":"2021-03-18T09:29:34Z","title":"OCAM-2021-400643-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400643-22_FISICA.pdf","datePublished":"2021-03-18T09:29:34Z","title":"OCAM-2021-400643-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400643-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401448-14-025/03/2021 12:06:21","ocid":"ocds-luoe2u-OCAM-2021-401448-14-0","date":"2021-03-25T12:06:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401448-14-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401448-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":48949.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41482.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7466.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401448-14-0","awardID":"OCAM-2021-401448-14-0","dateSigned":"2021-03-18T09:29:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401448-14-0", "datePublished":"2021-03-18T09:29:17Z","title":"OCAM-2021-401448-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401448-14_FISICA.pdf","datePublished":"2021-03-18T09:29:17Z","title":"OCAM-2021-401448-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401448-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1160-14-031/03/2021 02:18:56","ocid":"ocds-luoe2u-OCAM-2021-1160-14-0","date":"2021-03-31T02:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1160-14-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1160-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1160-14-0","awardID":"OCAM-2021-1160-14-0","dateSigned":"2021-03-18T09:28:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1160-14-0", "datePublished":"2021-03-18T09:28:54Z","title":"OCAM-2021-1160-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1232468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1160-14_FISICA.pdf","datePublished":"2021-03-18T09:28:54Z","title":"OCAM-2021-1160-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1160-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400609-5-015/04/2021 16:13:13","ocid":"ocds-luoe2u-OCAM-2021-400609-5-0","date":"2021-04-15T16:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400609-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400609-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400609-5-0","awardID":"OCAM-2021-400609-5-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400609-5-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400609-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400609-5_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400609-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400609-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400681-7-008/04/2021 10:11:15","ocid":"ocds-luoe2u-OCAM-2021-400681-7-0","date":"2021-04-08T10:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400681-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400681-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":34794.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29486.59,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5307.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400681-7-0","awardID":"OCAM-2021-400681-7-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400681-7-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400681-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400681-7_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400681-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400681-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1348-1-015/04/2021 02:10:58","ocid":"ocds-luoe2u-OCAM-2021-1348-1-0","date":"2021-04-15T02:10:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1348-1-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1348-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":87225.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":73920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13305.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1348-1-0","awardID":"OCAM-2021-1348-1-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1348-1-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-1348-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1348-1_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-1348-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1348-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500148-5-006/06/2022 11:01:32","ocid":"ocds-luoe2u-OCAM-2021-500148-5-0","date":"2022-06-06T11:01:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-5-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":701.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":594.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":107.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-5-0","awardID":"OCAM-2021-500148-5-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-5-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-500148-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-5_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-500148-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300842-27-020/04/2021 02:10:49","ocid":"ocds-luoe2u-OCAM-2021-300842-27-0","date":"2021-04-20T02:10:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-27-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-27-0","awardID":"OCAM-2021-300842-27-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-27-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-300842-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-27_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-300842-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400697-5-025/10/2023 09:02:08","ocid":"ocds-luoe2u-OCAM-2021-400697-5-0","date":"2023-10-25T09:02:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400697-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400697-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6676.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5657.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1018.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400697-5-0","awardID":"OCAM-2021-400697-5-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400697-5-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400697-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230427&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400697-5_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400697-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400697-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400623-6-012/04/2021 16:55:16","ocid":"ocds-luoe2u-OCAM-2021-400623-6-0","date":"2021-04-12T16:55:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400623-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400623-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9609.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1465.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400623-6-0","awardID":"OCAM-2021-400623-6-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400623-6-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400623-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231117&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400623-6_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400623-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400623-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400681-6-024/04/2021 11:26:17","ocid":"ocds-luoe2u-OCAM-2021-400681-6-0","date":"2021-04-24T11:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400681-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400681-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9380.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7949.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1430.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400681-6-0","awardID":"OCAM-2021-400681-6-0","dateSigned":"2021-03-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400681-6-0", "datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400681-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400681-6_FISICA.pdf","datePublished":"2021-03-18T00:00:00Z","title":"OCAM-2021-400681-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400681-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-25-015/04/2021 02:11:53","ocid":"ocds-luoe2u-OCAM-2021-126-25-0","date":"2021-04-15T02:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-25-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-25-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-25-0","awardID":"OCAM-2021-126-25-0","dateSigned":"2021-03-17T19:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-25-0", "datePublished":"2021-03-17T19:05:59Z","title":"OCAM-2021-126-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-25_FISICA.pdf","datePublished":"2021-03-17T19:05:59Z","title":"OCAM-2021-126-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400680-7-021/05/2021 17:06:12","ocid":"ocds-luoe2u-OCAM-2021-400680-7-0","date":"2021-05-21T17:06:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400680-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400680-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":47243.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40037.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7206.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400680-7-0","awardID":"OCAM-2021-400680-7-0","dateSigned":"2021-03-17T19:04:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400680-7-0", "datePublished":"2021-03-17T19:04:09Z","title":"OCAM-2021-400680-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1230617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400680-7_FISICA.pdf","datePublished":"2021-03-17T19:04:09Z","title":"OCAM-2021-400680-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400680-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1520-8-007/05/2021 02:10:16","ocid":"ocds-luoe2u-OCAM-2021-1520-8-0","date":"2021-05-07T02:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1520-8-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1520-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1520-8-0","awardID":"OCAM-2021-1520-8-0","dateSigned":"2021-03-17T16:29:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1520-8-0", "datePublished":"2021-03-17T16:29:09Z","title":"OCAM-2021-1520-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1231107&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1520-8_FISICA.pdf","datePublished":"2021-03-17T16:29:09Z","title":"OCAM-2021-1520-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1520-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400717-7-020/05/2021 18:16:58","ocid":"ocds-luoe2u-OCAM-2021-400717-7-0","date":"2021-05-20T18:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400717-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400717-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":38936.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32997.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5939.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400717-7-0","awardID":"OCAM-2021-400717-7-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400717-7-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400717-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400717-7_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400717-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400717-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-25-014/04/2021 02:13:33","ocid":"ocds-luoe2u-OCAM-2021-845-25-0","date":"2021-04-14T02:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-25-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3428.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2905.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":523.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-25-0","awardID":"OCAM-2021-845-25-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-25-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-845-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-25_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-845-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-996-35-008/04/2021 02:17:53","ocid":"ocds-luoe2u-OCAM-2021-996-35-0","date":"2021-04-08T02:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-35-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-35-0","awardID":"OCAM-2021-996-35-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-35-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-996-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-35_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-996-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300792-19-012/04/2021 02:12:30","ocid":"ocds-luoe2u-OCAM-2021-300792-19-0","date":"2021-04-12T02:12:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300792-19-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300792-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2106.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300792-19-0","awardID":"OCAM-2021-300792-19-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300792-19-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300792-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228185&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300792-19_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-300792-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300792-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400607-9-027/04/2021 14:26:00","ocid":"ocds-luoe2u-OCAM-2021-400607-9-0","date":"2021-04-27T14:26:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400607-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400607-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20317.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17218.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3099.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400607-9-0","awardID":"OCAM-2021-400607-9-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400607-9-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400607-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400607-9_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400607-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400607-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-58-015/04/2021 02:12:17","ocid":"ocds-luoe2u-OCAM-2021-479-58-0","date":"2021-04-15T02:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-58-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-58-0","awardID":"OCAM-2021-479-58-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-58-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-479-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-58_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-479-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-220-017/03/2021 00:09:49","ocid":"ocds-luoe2u-OCAM-2021-900556-220-0","date":"2021-03-17T00:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-220-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-220-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":143016.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121200.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21816.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-220-0","awardID":"OCAM-2021-900556-220-0","dateSigned":"2021-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-220-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-900556-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-220_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-900556-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400712-10-010/05/2021 20:02:57","ocid":"ocds-luoe2u-OCAM-2021-400712-10-0","date":"2021-05-10T20:02:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400712-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400712-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16540.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14017.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2523.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400712-10-0","awardID":"OCAM-2021-400712-10-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400712-10-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400712-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400712-10_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400712-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400712-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-219-017/03/2021 00:09:49","ocid":"ocds-luoe2u-OCAM-2021-900556-219-0","date":"2021-03-17T00:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-219-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-219-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":225468.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":191074.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34393.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-219-0","awardID":"OCAM-2021-900556-219-0","dateSigned":"2021-03-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-219-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-900556-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-219_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-900556-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-27-016/04/2021 02:14:07","ocid":"ocds-luoe2u-OCAM-2021-826-27-0","date":"2021-04-16T02:14:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-27-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6125.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5191.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":934.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-27-0","awardID":"OCAM-2021-826-27-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-27-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-826-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-27_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-826-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400607-8-027/04/2021 14:25:13","ocid":"ocds-luoe2u-OCAM-2021-400607-8-0","date":"2021-04-27T14:25:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400607-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400607-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":198.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400607-8-0","awardID":"OCAM-2021-400607-8-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400607-8-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400607-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400607-8_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-400607-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400607-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301327-10-022/04/2021 02:20:57","ocid":"ocds-luoe2u-OCAM-2021-301327-10-0","date":"2021-04-22T02:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-10-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2942.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-10-0","awardID":"OCAM-2021-301327-10-0","dateSigned":"2021-03-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-10-0", "datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301327-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1229003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-10_FISICA.pdf","datePublished":"2021-03-17T00:00:00Z","title":"OCAM-2021-301327-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500148-6-006/06/2022 09:47:46","ocid":"ocds-luoe2u-OCAM-2021-500148-6-0","date":"2022-06-06T09:47:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500148-6-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500148-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":10871.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1658.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500148-6-0","awardID":"OCAM-2021-500148-6-0","dateSigned":"2021-03-16T18:16:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500148-6-0", "datePublished":"2021-03-16T18:16:08Z","title":"OCAM-2021-500148-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500148-6_FISICA.pdf","datePublished":"2021-03-16T18:16:08Z","title":"OCAM-2021-500148-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500148-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401449-3-001/07/2023 12:16:08","ocid":"ocds-luoe2u-OCAM-2021-401449-3-0","date":"2023-07-01T12:16:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401449-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401449-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":46428.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39346.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7082.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401449-3-0","awardID":"OCAM-2021-401449-3-0","dateSigned":"2021-03-16T18:15:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401449-3-0", "datePublished":"2021-03-16T18:15:58Z","title":"OCAM-2021-401449-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1228007&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401449-3_FISICA.pdf","datePublished":"2021-03-16T18:15:58Z","title":"OCAM-2021-401449-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401449-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-72-016/04/2021 02:13:31","ocid":"ocds-luoe2u-OCAM-2021-899-72-0","date":"2021-04-16T02:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-72-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5434.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4605.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":829.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-72-0","awardID":"OCAM-2021-899-72-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-72-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-72_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-741-3-005/04/2021 02:08:14","ocid":"ocds-luoe2u-OCAM-2021-741-3-0","date":"2021-04-05T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-741-3-0","procuringEntity":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ"},"parties":[{"id":"PE-RUC-20196425005","name":"HOSPITAL VICTOR RAMOS GUARDIA NIVEL II-2- HUARAZ","identifier":{"id":"20196425005","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-741-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-741-3-0","awardID":"OCAM-2021-741-3-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-741-3-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-741-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-741-3_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-741-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-741-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400630-11-011/05/2021 18:21:39","ocid":"ocds-luoe2u-OCAM-2021-400630-11-0","date":"2021-05-11T18:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400630-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400630-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12915.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10945.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1970.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400630-11-0","awardID":"OCAM-2021-400630-11-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400630-11-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-400630-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400630-11_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-400630-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400630-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-77-012/04/2021 02:13:03","ocid":"ocds-luoe2u-OCAM-2021-899-77-0","date":"2021-04-12T02:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-77-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-77-0","awardID":"OCAM-2021-899-77-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-77-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224060&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-77_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401450-5-001/07/2023 12:45:09","ocid":"ocds-luoe2u-OCAM-2021-401450-5-0","date":"2023-07-01T12:45:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401450-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401450-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9866.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8361.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1505.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401450-5-0","awardID":"OCAM-2021-401450-5-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401450-5-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-401450-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401450-5_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-401450-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401450-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-55-019/04/2021 02:13:06","ocid":"ocds-luoe2u-OCAM-2021-899-55-0","date":"2021-04-19T02:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-55-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-55-0","awardID":"OCAM-2021-899-55-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-55-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223801&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-55_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400620-11-021/04/2021 17:19:34","ocid":"ocds-luoe2u-OCAM-2021-400620-11-0","date":"2021-04-21T17:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400620-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400620-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12513.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10604.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400620-11-0","awardID":"OCAM-2021-400620-11-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400620-11-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-400620-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400620-11_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-400620-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400620-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-59-012/04/2021 02:11:56","ocid":"ocds-luoe2u-OCAM-2021-899-59-0","date":"2021-04-12T02:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-59-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-59-0","awardID":"OCAM-2021-899-59-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-59-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-59_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400620-12-021/04/2021 17:18:26","ocid":"ocds-luoe2u-OCAM-2021-400620-12-0","date":"2021-04-21T17:18:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400620-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400620-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5837.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4947.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":890.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400620-12-0","awardID":"OCAM-2021-400620-12-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400620-12-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-400620-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400620-12_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-400620-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400620-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-75-012/04/2021 02:10:21","ocid":"ocds-luoe2u-OCAM-2021-899-75-0","date":"2021-04-12T02:10:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-75-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":151.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-75-0","awardID":"OCAM-2021-899-75-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-75-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-75_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300777-50-004/05/2021 02:11:17","ocid":"ocds-luoe2u-OCAM-2021-300777-50-0","date":"2021-05-04T02:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300777-50-0","procuringEntity":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA"},"parties":[{"id":"PE-RUC-20226560824","name":"MUNICIPALIDAD DISTRITAL DE CCATCCA","identifier":{"id":"20226560824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300777-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":800.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":678.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300777-50-0","awardID":"OCAM-2021-300777-50-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300777-50-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300777-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300777-50_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300777-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300777-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-34-026/03/2021 02:18:00","ocid":"ocds-luoe2u-OCAM-2021-301266-34-0","date":"2021-03-26T02:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-34-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3953.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-34-0","awardID":"OCAM-2021-301266-34-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-34-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301266-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1227003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-34_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-301266-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401448-8-023/03/2021 09:34:29","ocid":"ocds-luoe2u-OCAM-2021-401448-8-0","date":"2021-03-23T09:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401448-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401448-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":10492.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1600.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401448-8-0","awardID":"OCAM-2021-401448-8-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401448-8-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-401448-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401448-8_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-401448-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401448-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-68-012/04/2021 02:13:26","ocid":"ocds-luoe2u-OCAM-2021-899-68-0","date":"2021-04-12T02:13:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-68-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":693.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":105.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-68-0","awardID":"OCAM-2021-899-68-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-68-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-68_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-899-62-019/04/2021 02:13:56","ocid":"ocds-luoe2u-OCAM-2021-899-62-0","date":"2021-04-19T02:13:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-899-62-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-899-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1185.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-899-62-0","awardID":"OCAM-2021-899-62-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-899-62-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-899-62_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-899-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-899-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-29-015/04/2021 02:11:01","ocid":"ocds-luoe2u-OCAM-2021-300677-29-0","date":"2021-04-15T02:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-29-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-29-0","awardID":"OCAM-2021-300677-29-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-29-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300677-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223489&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-29_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-300677-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401450-4-001/07/2023 12:44:01","ocid":"ocds-luoe2u-OCAM-2021-401450-4-0","date":"2023-07-01T12:44:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401450-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401450-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":47385.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40156.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7228.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401450-4-0","awardID":"OCAM-2021-401450-4-0","dateSigned":"2021-03-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401450-4-0", "datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-401450-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401450-4_FISICA.pdf","datePublished":"2021-03-16T00:00:00Z","title":"OCAM-2021-401450-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401450-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301267-4-012/04/2021 02:11:43","ocid":"ocds-luoe2u-OCAM-2021-301267-4-0","date":"2021-04-12T02:11:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-4-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":11826.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10022.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1804.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-4-0","awardID":"OCAM-2021-301267-4-0","dateSigned":"2021-03-15T19:31:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-4-0", "datePublished":"2021-03-15T19:31:05Z","title":"OCAM-2021-301267-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-4_FISICA.pdf","datePublished":"2021-03-15T19:31:05Z","title":"OCAM-2021-301267-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301267-3-028/04/2021 02:11:24","ocid":"ocds-luoe2u-OCAM-2021-301267-3-0","date":"2021-04-28T02:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301267-3-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301267-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4927.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301267-3-0","awardID":"OCAM-2021-301267-3-0","dateSigned":"2021-03-15T12:07:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301267-3-0", "datePublished":"2021-03-15T12:07:28Z","title":"OCAM-2021-301267-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301267-3_FISICA.pdf","datePublished":"2021-03-15T12:07:28Z","title":"OCAM-2021-301267-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301267-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300732-10-012/04/2021 02:11:41","ocid":"ocds-luoe2u-OCAM-2021-300732-10-0","date":"2021-04-12T02:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300732-10-0","procuringEntity":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20181709066","name":"MUNICIPALIDAD PROVINCIAL DE CHUMBIVILCAS","identifier":{"id":"20181709066","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300732-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2971.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2518.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300732-10-0","awardID":"OCAM-2021-300732-10-0","dateSigned":"2021-03-15T12:05:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300732-10-0", "datePublished":"2021-03-15T12:05:49Z","title":"OCAM-2021-300732-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225944&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300732-10_FISICA.pdf","datePublished":"2021-03-15T12:05:49Z","title":"OCAM-2021-300732-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300732-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400630-10-011/05/2021 18:22:51","ocid":"ocds-luoe2u-OCAM-2021-400630-10-0","date":"2021-05-11T18:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400630-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400630-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":29439.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24948.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4490.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400630-10-0","awardID":"OCAM-2021-400630-10-0","dateSigned":"2021-03-15T08:26:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400630-10-0", "datePublished":"2021-03-15T08:26:22Z","title":"OCAM-2021-400630-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226959&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400630-10_FISICA.pdf","datePublished":"2021-03-15T08:26:22Z","title":"OCAM-2021-400630-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400630-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301327-5-014/04/2021 02:13:25","ocid":"ocds-luoe2u-OCAM-2021-301327-5-0","date":"2021-04-14T02:13:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301327-5-0","procuringEntity":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL"},"parties":[{"id":"PE-RUC-20188948741","name":"MUNICIPALIDAD PROVINCIAL DE HUARAL","identifier":{"id":"20188948741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301327-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4800.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4068.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":732.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301327-5-0","awardID":"OCAM-2021-301327-5-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301327-5-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301327-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301327-5_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301327-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301327-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400643-13-026/06/2023 15:56:54","ocid":"ocds-luoe2u-OCAM-2021-400643-13-0","date":"2023-06-26T15:56:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400643-13-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400643-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":855.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400643-13-0","awardID":"OCAM-2021-400643-13-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400643-13-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400643-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400643-13_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400643-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400643-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400677-8-028/04/2021 10:36:15","ocid":"ocds-luoe2u-OCAM-2021-400677-8-0","date":"2021-04-28T10:36:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400677-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400677-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7780.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6593.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1186.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400677-8-0","awardID":"OCAM-2021-400677-8-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400677-8-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400677-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400677-8_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400677-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400677-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1346-4-006/04/2021 02:18:04","ocid":"ocds-luoe2u-OCAM-2021-1346-4-0","date":"2021-04-06T02:18:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1346-4-0","procuringEntity":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN"},"parties":[{"id":"PE-RUC-20536902385","name":"SUPERINTENDENCIA DE TRANSPORTE TERRESTRE DE PERSONAS, CARGA Y MERCANCIAS - SUTRAN","identifier":{"id":"20536902385","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1346-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12701.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1937.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1346-4-0","awardID":"OCAM-2021-1346-4-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1346-4-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1346-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1346-4_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-1346-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1346-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301148-15-012/04/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-301148-15-0","date":"2021-04-12T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301148-15-0","procuringEntity":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"parties":[{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR","identifier":{"id":"20202505695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301148-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1449.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301148-15-0","awardID":"OCAM-2021-301148-15-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301148-15-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301148-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301148-15_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301148-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301148-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400632-6-010/10/2022 17:54:30","ocid":"ocds-luoe2u-OCAM-2021-400632-6-0","date":"2022-10-10T17:54:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400632-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400632-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11678.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9896.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1781.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400632-6-0","awardID":"OCAM-2021-400632-6-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400632-6-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400632-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400632-6_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400632-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400632-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-155-19-026/03/2021 02:08:53","ocid":"ocds-luoe2u-OCAM-2021-155-19-0","date":"2021-03-26T02:08:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-155-19-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-155-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-155-19-0","awardID":"OCAM-2021-155-19-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-155-19-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-155-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-155-19_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-155-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-155-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400683-6-021/04/2021 15:28:03","ocid":"ocds-luoe2u-OCAM-2021-400683-6-0","date":"2021-04-21T15:28:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400683-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400683-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8209.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6957.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1252.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400683-6-0","awardID":"OCAM-2021-400683-6-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400683-6-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400683-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400683-6_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400683-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400683-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400646-7-001/07/2023 00:37:16","ocid":"ocds-luoe2u-OCAM-2021-400646-7-0","date":"2023-07-01T00:37:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400646-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400646-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":977.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":828.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400646-7-0","awardID":"OCAM-2021-400646-7-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400646-7-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400646-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1226128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400646-7_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400646-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400646-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400683-5-021/04/2021 15:21:12","ocid":"ocds-luoe2u-OCAM-2021-400683-5-0","date":"2021-04-21T15:21:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400683-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400683-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":29282.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4466.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400683-5-0","awardID":"OCAM-2021-400683-5-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400683-5-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400683-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225976&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400683-5_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-400683-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400683-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301148-14-030/03/2021 09:28:32","ocid":"ocds-luoe2u-OCAM-2021-301148-14-0","date":"2021-03-30T09:28:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301148-14-0","procuringEntity":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR"},"parties":[{"id":"PE-RUC-20202505695","name":"MUNICIPALIDAD PROVINCIAL DE BOLIVAR","identifier":{"id":"20202505695","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301148-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2062.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1748.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301148-14-0","awardID":"OCAM-2021-301148-14-0","dateSigned":"2021-03-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301148-14-0", "datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301148-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223657&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301148-14_FISICA.pdf","datePublished":"2021-03-15T00:00:00Z","title":"OCAM-2021-301148-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301148-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-186-012/03/2021 16:48:49","ocid":"ocds-luoe2u-OCAM-2021-900556-186-0","date":"2021-03-12T16:48:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-186-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-186-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":439658.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":372592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67066.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-186-0","awardID":"OCAM-2021-900556-186-0","dateSigned":"2021-03-12T16:48:49Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-186-0", "datePublished":"2021-03-12T16:48:49Z","title":"OCAM-2021-900556-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224046&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-186_FISICA.pdf","datePublished":"2021-03-12T16:48:49Z","title":"OCAM-2021-900556-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-185-012/03/2021 16:36:14","ocid":"ocds-luoe2u-OCAM-2021-900556-185-0","date":"2021-03-12T16:36:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-185-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-185-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":341241.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289188.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52053.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-185-0","awardID":"OCAM-2021-900556-185-0","dateSigned":"2021-03-12T16:36:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-185-0", "datePublished":"2021-03-12T16:36:14Z","title":"OCAM-2021-900556-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-185_FISICA.pdf","datePublished":"2021-03-12T16:36:14Z","title":"OCAM-2021-900556-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301274-19-007/04/2021 04:19:07","ocid":"ocds-luoe2u-OCAM-2021-301274-19-0","date":"2021-04-07T04:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301274-19-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301274-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8828.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7482.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1346.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301274-19-0","awardID":"OCAM-2021-301274-19-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301274-19-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301274-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301274-19_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301274-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301274-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-21-025/03/2021 02:07:53","ocid":"ocds-luoe2u-OCAM-2021-826-21-0","date":"2021-03-25T02:07:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-21-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2807.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2379.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-21-0","awardID":"OCAM-2021-826-21-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-21-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-826-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-21_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-826-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-177-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-900556-177-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-177-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-177-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":273725.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231971.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41754.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-177-0","awardID":"OCAM-2021-900556-177-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-177-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-900556-177-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-177_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-900556-177_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-177_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1660-53-009/04/2021 02:18:13","ocid":"ocds-luoe2u-OCAM-2021-1660-53-0","date":"2021-04-09T02:18:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1660-53-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1660-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1660-53-0","awardID":"OCAM-2021-1660-53-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1660-53-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1660-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1660-53_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-1660-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1660-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301707-32-031/03/2021 02:19:13","ocid":"ocds-luoe2u-OCAM-2021-301707-32-0","date":"2021-03-31T02:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301707-32-0","procuringEntity":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA"},"parties":[{"id":"PE-RUC-20175467671","name":"MUNICIPALIDAD PROV. BELLAVISTA","identifier":{"id":"20175467671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301707-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2031.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1721.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301707-32-0","awardID":"OCAM-2021-301707-32-0","dateSigned":"2021-03-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301707-32-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301707-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223599&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301707-32_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-301707-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301707-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401613-10-012/03/2021 00:09:32","ocid":"ocds-luoe2u-OCAM-2021-401613-10-0","date":"2021-03-12T00:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401613-10-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401613-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401613-10-0","awardID":"OCAM-2021-401613-10-0","dateSigned":"2021-03-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-401613-10-0", "datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-401613-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1224078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401613-10_FISICA.pdf","datePublished":"2021-03-12T00:00:00Z","title":"OCAM-2021-401613-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401613-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301291-6-007/04/2021 04:17:45","ocid":"ocds-luoe2u-OCAM-2021-301291-6-0","date":"2021-04-07T04:17:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301291-6-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301291-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":17133.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2613.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301291-6-0","awardID":"OCAM-2021-301291-6-0","dateSigned":"2021-03-11T23:53:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301291-6-0", "datePublished":"2021-03-11T23:53:07Z","title":"OCAM-2021-301291-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1225308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301291-6_FISICA.pdf","datePublished":"2021-03-11T23:53:07Z","title":"OCAM-2021-301291-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301291-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400705-8-026/06/2023 16:34:56","ocid":"ocds-luoe2u-OCAM-2021-400705-8-0","date":"2023-06-26T16:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400705-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400705-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8431.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7145.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1286.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400705-8-0","awardID":"OCAM-2021-400705-8-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400705-8-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400705-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400705-8_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400705-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400705-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301281-34-019/05/2021 02:12:42","ocid":"ocds-luoe2u-OCAM-2021-301281-34-0","date":"2021-05-19T02:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-34-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22243.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3393.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-34-0","awardID":"OCAM-2021-301281-34-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-34-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301281-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221891&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-34_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301281-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1072-14-015/04/2021 02:12:44","ocid":"ocds-luoe2u-OCAM-2021-1072-14-0","date":"2021-04-15T02:12:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1072-14-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1072-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1072-14-0","awardID":"OCAM-2021-1072-14-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1072-14-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1072-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1072-14_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1072-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1072-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400616-19-028/06/2023 16:00:32","ocid":"ocds-luoe2u-OCAM-2021-400616-19-0","date":"2023-06-28T16:00:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400616-19-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400616-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2658.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2252.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400616-19-0","awardID":"OCAM-2021-400616-19-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400616-19-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400616-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400616-19_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400616-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400616-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500256-36-001/06/2021 19:10:07","ocid":"ocds-luoe2u-OCAM-2021-500256-36-0","date":"2021-06-01T19:10:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-36-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-36-0","awardID":"OCAM-2021-500256-36-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-36-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-500256-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-36_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-500256-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400023-2-011/03/2021 00:06:22","ocid":"ocds-luoe2u-OCAM-2021-400023-2-0","date":"2021-03-11T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400023-2-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400023-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2573.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2180.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400023-2-0","awardID":"OCAM-2021-400023-2-0","dateSigned":"2021-03-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-400023-2-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400023-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400023-2_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400023-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400023-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300677-26-021/04/2021 02:11:00","ocid":"ocds-luoe2u-OCAM-2021-300677-26-0","date":"2021-04-21T02:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300677-26-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300677-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":36580.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5580.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300677-26-0","awardID":"OCAM-2021-300677-26-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300677-26-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300677-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221301&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300677-26_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-300677-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300677-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400727-4-003/07/2023 12:23:21","ocid":"ocds-luoe2u-OCAM-2021-400727-4-0","date":"2023-07-03T12:23:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400727-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400727-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":768.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":651.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400727-4-0","awardID":"OCAM-2021-400727-4-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400727-4-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400727-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220751&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400727-4_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400727-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400727-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301281-33-003/06/2021 02:33:24","ocid":"ocds-luoe2u-OCAM-2021-301281-33-0","date":"2021-06-03T02:33:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-33-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17947.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-33-0","awardID":"OCAM-2021-301281-33-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-33-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301281-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-33_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301281-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400661-7-023/03/2021 09:21:35","ocid":"ocds-luoe2u-OCAM-2021-400661-7-0","date":"2021-03-23T09:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400661-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400661-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7667.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6497.63,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400661-7-0","awardID":"OCAM-2021-400661-7-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400661-7-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400661-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222324&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400661-7_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400661-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400661-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1227-1-031/03/2021 02:18:30","ocid":"ocds-luoe2u-OCAM-2021-1227-1-0","date":"2021-03-31T02:18:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1227-1-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1227-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1227-1-0","awardID":"OCAM-2021-1227-1-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1227-1-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1227-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220619&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1227-1_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1227-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1227-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1717-2-021/04/2021 02:20:55","ocid":"ocds-luoe2u-OCAM-2021-1717-2-0","date":"2021-04-21T02:20:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1717-2-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1717-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13900.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2120.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1717-2-0","awardID":"OCAM-2021-1717-2-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1717-2-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1717-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1717-2_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-1717-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1717-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301189-23-010/12/2021 06:32:47","ocid":"ocds-luoe2u-OCAM-2021-301189-23-0","date":"2021-12-10T06:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301189-23-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301189-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8794.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7452.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1341.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301189-23-0","awardID":"OCAM-2021-301189-23-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301189-23-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301189-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222386&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301189-23_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301189-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301189-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400727-3-003/07/2023 12:22:29","ocid":"ocds-luoe2u-OCAM-2021-400727-3-0","date":"2023-07-03T12:22:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400727-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400727-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":68530.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58077.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10453.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400727-3-0","awardID":"OCAM-2021-400727-3-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400727-3-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400727-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220411&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400727-3_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-400727-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400727-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-21-11-029/03/2021 03:09:50","ocid":"ocds-luoe2u-OCAM-2021-21-11-0","date":"2021-03-29T03:09:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-21-11-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-21-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2107.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1786.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-21-11-0","awardID":"OCAM-2021-21-11-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-21-11-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-21-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-21-11_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-21-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-21-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301189-22-005/05/2021 18:31:32","ocid":"ocds-luoe2u-OCAM-2021-301189-22-0","date":"2021-05-05T18:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301189-22-0","procuringEntity":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20141897935","name":"MUNICIPALIDAD PROVINCIAL SANCHEZ CARRION","identifier":{"id":"20141897935","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301189-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4871.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301189-22-0","awardID":"OCAM-2021-301189-22-0","dateSigned":"2021-03-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301189-22-0", "datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301189-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301189-22_FISICA.pdf","datePublished":"2021-03-11T00:00:00Z","title":"OCAM-2021-301189-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301189-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-176-010/03/2021 13:11:34","ocid":"ocds-luoe2u-OCAM-2021-900556-176-0","date":"2021-03-10T13:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-176-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":37899.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32118.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5781.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-176-0","awardID":"OCAM-2021-900556-176-0","dateSigned":"2021-03-10T13:11:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-176-0", "datePublished":"2021-03-10T13:11:34Z","title":"OCAM-2021-900556-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223677&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-176_FISICA.pdf","datePublished":"2021-03-10T13:11:34Z","title":"OCAM-2021-900556-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-178-010/03/2021 13:11:14","ocid":"ocds-luoe2u-OCAM-2021-900556-178-0","date":"2021-03-10T13:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-178-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":10050.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8517.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-178-0","awardID":"OCAM-2021-900556-178-0","dateSigned":"2021-03-10T13:11:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-178-0", "datePublished":"2021-03-10T13:11:14Z","title":"OCAM-2021-900556-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1223749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-178_FISICA.pdf","datePublished":"2021-03-10T13:11:14Z","title":"OCAM-2021-900556-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400661-8-023/03/2021 09:21:56","ocid":"ocds-luoe2u-OCAM-2021-400661-8-0","date":"2021-03-23T09:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400661-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400661-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7756.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6572.94,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1183.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400661-8-0","awardID":"OCAM-2021-400661-8-0","dateSigned":"2021-03-10T11:03:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400661-8-0", "datePublished":"2021-03-10T11:03:06Z","title":"OCAM-2021-400661-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1222363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400661-8_FISICA.pdf","datePublished":"2021-03-10T11:03:06Z","title":"OCAM-2021-400661-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400661-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-15-021/06/2021 02:26:17","ocid":"ocds-luoe2u-OCAM-2021-301250-15-0","date":"2021-06-21T02:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-15-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3422.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-15-0","awardID":"OCAM-2021-301250-15-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-15-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-15_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301292-8-025/03/2021 02:10:05","ocid":"ocds-luoe2u-OCAM-2021-301292-8-0","date":"2021-03-25T02:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301292-8-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301292-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20116.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17047.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3068.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301292-8-0","awardID":"OCAM-2021-301292-8-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301292-8-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301292-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301292-8_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301292-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301292-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-17-021/06/2021 02:16:46","ocid":"ocds-luoe2u-OCAM-2021-301250-17-0","date":"2021-06-21T02:16:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-17-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":777.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":658.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-17-0","awardID":"OCAM-2021-301250-17-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-17-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221263&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-17_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1526-1-006/04/2021 02:18:06","ocid":"ocds-luoe2u-OCAM-2021-1526-1-0","date":"2021-04-06T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1526-1-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1526-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9676.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1476.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1526-1-0","awardID":"OCAM-2021-1526-1-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1526-1-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1526-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1526-1_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1526-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1526-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400713-7-027/10/2022 12:40:30","ocid":"ocds-luoe2u-OCAM-2021-400713-7-0","date":"2022-10-27T12:40:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400713-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400713-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":852.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":722.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":130.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400713-7-0","awardID":"OCAM-2021-400713-7-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400713-7-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400713-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400713-7_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-400713-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400713-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300756-88-030/04/2021 02:11:48","ocid":"ocds-luoe2u-OCAM-2021-300756-88-0","date":"2021-04-30T02:11:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-88-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2100.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-88-0","awardID":"OCAM-2021-300756-88-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-88-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-88_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-48-024/03/2021 02:09:28","ocid":"ocds-luoe2u-OCAM-2021-1273-48-0","date":"2021-03-24T02:09:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-48-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-48-0","awardID":"OCAM-2021-1273-48-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-48-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1273-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-48_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1273-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-16-021/06/2021 02:26:14","ocid":"ocds-luoe2u-OCAM-2021-301250-16-0","date":"2021-06-21T02:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-16-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-16-0","awardID":"OCAM-2021-301250-16-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-16-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221261&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-16_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300756-116-026/04/2021 02:12:05","ocid":"ocds-luoe2u-OCAM-2021-300756-116-0","date":"2021-04-26T02:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-116-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-116-0","awardID":"OCAM-2021-300756-116-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-116-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-116_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-300756-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1038-19-008/04/2021 02:18:29","ocid":"ocds-luoe2u-OCAM-2021-1038-19-0","date":"2021-04-08T02:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1038-19-0","procuringEntity":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS"},"parties":[{"id":"PE-RUC-20527012016","name":"HOSPITAL SUB-REGIONAL DE ANDAHUAYLAS","identifier":{"id":"20527012016","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1038-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1038-19-0","awardID":"OCAM-2021-1038-19-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1038-19-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1038-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1038-19_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-1038-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1038-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-810-16-019/03/2021 02:37:50","ocid":"ocds-luoe2u-OCAM-2021-810-16-0","date":"2021-03-19T02:37:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-810-16-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-810-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7835.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-810-16-0","awardID":"OCAM-2021-810-16-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-810-16-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-810-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-810-16_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-810-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-810-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-471-229-015/07/2021 02:12:07","ocid":"ocds-luoe2u-OCAM-2021-471-229-0","date":"2021-07-15T02:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-471-229-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-471-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-471-229-0","awardID":"OCAM-2021-471-229-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-471-229-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-471-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-471-229_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-471-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-471-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301250-14-018/06/2021 13:31:10","ocid":"ocds-luoe2u-OCAM-2021-301250-14-0","date":"2021-06-18T13:31:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301250-14-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301250-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5706.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301250-14-0","awardID":"OCAM-2021-301250-14-0","dateSigned":"2021-03-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301250-14-0", "datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301250-14_FISICA.pdf","datePublished":"2021-03-10T00:00:00Z","title":"OCAM-2021-301250-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301250-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401450-3-001/07/2023 12:42:56","ocid":"ocds-luoe2u-OCAM-2021-401450-3-0","date":"2023-07-01T12:42:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401450-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401450-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":622.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401450-3-0","awardID":"OCAM-2021-401450-3-0","dateSigned":"2021-03-09T15:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401450-3-0", "datePublished":"2021-03-09T15:38:20Z","title":"OCAM-2021-401450-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1221921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401450-3_FISICA.pdf","datePublished":"2021-03-09T15:38:20Z","title":"OCAM-2021-401450-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401450-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300605-29-018/03/2021 18:24:12","ocid":"ocds-luoe2u-OCAM-2021-300605-29-0","date":"2021-03-18T18:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-29-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8264.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7004.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-29-0","awardID":"OCAM-2021-300605-29-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-29-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300605-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-29_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300605-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1702-9-026/04/2021 02:12:22","ocid":"ocds-luoe2u-OCAM-2021-1702-9-0","date":"2021-04-26T02:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1702-9-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1702-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1702-9-0","awardID":"OCAM-2021-1702-9-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1702-9-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1702-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1702-9_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1702-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1702-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300842-12-023/03/2021 02:08:21","ocid":"ocds-luoe2u-OCAM-2021-300842-12-0","date":"2021-03-23T02:08:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300842-12-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300842-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6296.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300842-12-0","awardID":"OCAM-2021-300842-12-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300842-12-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300842-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300842-12_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-300842-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300842-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400687-7-021/04/2021 17:56:38","ocid":"ocds-luoe2u-OCAM-2021-400687-7-0","date":"2021-04-21T17:56:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400687-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400687-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":998.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400687-7-0","awardID":"OCAM-2021-400687-7-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400687-7-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-400687-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400687-7_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-400687-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400687-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-49-009/04/2021 02:08:27","ocid":"ocds-luoe2u-OCAM-2021-1273-49-0","date":"2021-04-09T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-49-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-49-0","awardID":"OCAM-2021-1273-49-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-49-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1273-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-49_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1273-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-401448-4-025/06/2021 12:36:38","ocid":"ocds-luoe2u-OCAM-2021-401448-4-0","date":"2021-06-25T12:36:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-401448-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-401448-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3392.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2875.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-401448-4-0","awardID":"OCAM-2021-401448-4-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-401448-4-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-401448-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-401448-4_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-401448-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-401448-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400687-4-021/04/2021 17:57:38","ocid":"ocds-luoe2u-OCAM-2021-400687-4-0","date":"2021-04-21T17:57:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400687-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400687-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7023.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5952.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1071.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400687-4-0","awardID":"OCAM-2021-400687-4-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400687-4-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-400687-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400687-4_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-400687-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400687-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1032-22-016/04/2021 02:10:30","ocid":"ocds-luoe2u-OCAM-2021-1032-22-0","date":"2021-04-16T02:10:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1032-22-0","procuringEntity":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA"},"parties":[{"id":"PE-RUC-20502628128","name":"DIRECCION NACIONAL DE INTELIGENCIA","identifier":{"id":"20502628128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1032-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9958.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8439.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1519.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1032-22-0","awardID":"OCAM-2021-1032-22-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1032-22-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1032-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1032-22_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-1032-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1032-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400650-8-013/04/2021 12:06:09","ocid":"ocds-luoe2u-OCAM-2021-400650-8-0","date":"2021-04-13T12:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400650-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400650-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15461.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13103.34,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2358.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400650-8-0","awardID":"OCAM-2021-400650-8-0","dateSigned":"2021-03-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400650-8-0", "datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-400650-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218665&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400650-8_FISICA.pdf","datePublished":"2021-03-09T00:00:00Z","title":"OCAM-2021-400650-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400650-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-91-025/03/2021 02:08:08","ocid":"ocds-luoe2u-OCAM-2021-12-91-0","date":"2021-03-25T02:08:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-91-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9337.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7913.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1424.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-91-0","awardID":"OCAM-2021-12-91-0","dateSigned":"2021-03-08T19:13:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-91-0", "datePublished":"2021-03-08T19:13:41Z","title":"OCAM-2021-12-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1220683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-91_FISICA.pdf","datePublished":"2021-03-08T19:13:41Z","title":"OCAM-2021-12-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-32-026/03/2021 02:18:06","ocid":"ocds-luoe2u-OCAM-2021-301266-32-0","date":"2021-03-26T02:18:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-32-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C.","identifier":{"id":"20523372913","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523372913","name":"INVERSIONES TAMBRAICO S.A.C."}],"value":{"amount":2689.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2279.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-32-0","awardID":"OCAM-2021-301266-32-0","dateSigned":"2021-03-08T11:51:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-32-0", "datePublished":"2021-03-08T11:51:52Z","title":"OCAM-2021-301266-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-32_FISICA.pdf","datePublished":"2021-03-08T11:51:52Z","title":"OCAM-2021-301266-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-996-10-007/04/2021 04:18:53","ocid":"ocds-luoe2u-OCAM-2021-996-10-0","date":"2021-04-07T04:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-996-10-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-996-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":47554.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7254.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-996-10-0","awardID":"OCAM-2021-996-10-0","dateSigned":"2021-03-08T11:22:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-996-10-0", "datePublished":"2021-03-08T11:22:50Z","title":"OCAM-2021-996-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-996-10_FISICA.pdf","datePublished":"2021-03-08T11:22:50Z","title":"OCAM-2021-996-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-996-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-84-007/04/2021 04:07:57","ocid":"ocds-luoe2u-OCAM-2021-789-84-0","date":"2021-04-07T04:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-84-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":536.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":455.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-84-0","awardID":"OCAM-2021-789-84-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-84-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-789-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215253&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-84_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-789-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300251-67-029/03/2021 03:08:59","ocid":"ocds-luoe2u-OCAM-2021-300251-67-0","date":"2021-03-29T03:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-67-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-67-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13456.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11404.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-67-0","awardID":"OCAM-2021-300251-67-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-67-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300251-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-67_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-300251-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-770-116-018/03/2021 02:18:09","ocid":"ocds-luoe2u-OCAM-2021-770-116-0","date":"2021-03-18T02:18:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-770-116-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-770-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":354.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-770-116-0","awardID":"OCAM-2021-770-116-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-770-116-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217753&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-770-116_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-770-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-770-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-82-016/04/2021 02:11:30","ocid":"ocds-luoe2u-OCAM-2021-12-82-0","date":"2021-04-16T02:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-82-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1631.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1382.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-82-0","awardID":"OCAM-2021-12-82-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-82-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-12-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-82_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-12-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1060-20-025/03/2021 02:09:56","ocid":"ocds-luoe2u-OCAM-2021-1060-20-0","date":"2021-03-25T02:09:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1060-20-0","procuringEntity":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20531320574","name":"OFICINA DE GESTION DE SERVICIOS DE SALUD ALTO HUALLAGA","identifier":{"id":"20531320574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1060-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1060-20-0","awardID":"OCAM-2021-1060-20-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1060-20-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1060-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1060-20_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1060-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1060-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1412-1-019/04/2021 02:12:51","ocid":"ocds-luoe2u-OCAM-2021-1412-1-0","date":"2021-04-19T02:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1412-1-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1412-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":15807.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2411.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1412-1-0","awardID":"OCAM-2021-1412-1-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1412-1-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1412-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1412-1_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1412-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1412-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-31-025/03/2021 02:17:58","ocid":"ocds-luoe2u-OCAM-2021-301266-31-0","date":"2021-03-25T02:17:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-31-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6584.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1004.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-31-0","awardID":"OCAM-2021-301266-31-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-31-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301266-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-31_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-301266-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1411-4-026/03/2021 02:09:21","ocid":"ocds-luoe2u-OCAM-2021-1411-4-0","date":"2021-03-26T02:09:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-4-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1574.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1334.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-4-0","awardID":"OCAM-2021-1411-4-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-4-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1411-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214945&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-4_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1411-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-853-7-026/03/2021 02:09:30","ocid":"ocds-luoe2u-OCAM-2021-853-7-0","date":"2021-03-26T02:09:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-853-7-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-853-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6294.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5334.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-853-7-0","awardID":"OCAM-2021-853-7-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-853-7-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-853-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216553&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-853-7_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-853-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-853-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-830-5-023/03/2021 02:08:14","ocid":"ocds-luoe2u-OCAM-2021-830-5-0","date":"2021-03-23T02:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-830-5-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-830-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-830-5-0","awardID":"OCAM-2021-830-5-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-830-5-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-830-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1218279&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-830-5_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-830-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-830-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400607-4-026/04/2021 17:35:04","ocid":"ocds-luoe2u-OCAM-2021-400607-4-0","date":"2021-04-26T17:35:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400607-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400607-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":785.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":666.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400607-4-0","awardID":"OCAM-2021-400607-4-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400607-4-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-400607-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1219108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400607-4_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-400607-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400607-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1412-2-021/04/2021 02:21:16","ocid":"ocds-luoe2u-OCAM-2021-1412-2-0","date":"2021-04-21T02:21:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1412-2-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1412-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5523.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4681.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1412-2-0","awardID":"OCAM-2021-1412-2-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1412-2-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1412-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1412-2_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1412-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1412-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1609-1-006/05/2021 02:20:50","ocid":"ocds-luoe2u-OCAM-2021-1609-1-0","date":"2021-05-06T02:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1609-1-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1609-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":807.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":684.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1609-1-0","awardID":"OCAM-2021-1609-1-0","dateSigned":"2021-03-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1609-1-0", "datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1609-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1217109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1609-1_FISICA.pdf","datePublished":"2021-03-08T00:00:00Z","title":"OCAM-2021-1609-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1609-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-853-5-026/03/2021 02:18:08","ocid":"ocds-luoe2u-OCAM-2021-853-5-0","date":"2021-03-26T02:18:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-853-5-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-853-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1683.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1426.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-853-5-0","awardID":"OCAM-2021-853-5-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-853-5-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-853-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-853-5_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-853-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-853-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1542-2-030/03/2021 09:29:22","ocid":"ocds-luoe2u-OCAM-2021-1542-2-0","date":"2021-03-30T09:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1542-2-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1542-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1259.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1067.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1542-2-0","awardID":"OCAM-2021-1542-2-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1542-2-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1542-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1542-2_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1542-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1542-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1287-23-018/03/2021 18:23:41","ocid":"ocds-luoe2u-OCAM-2021-1287-23-0","date":"2021-03-18T18:23:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-23-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":16997.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-23-0","awardID":"OCAM-2021-1287-23-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-23-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1287-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-23_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1287-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300809-30-018/03/2021 18:11:39","ocid":"ocds-luoe2u-OCAM-2021-300809-30-0","date":"2021-03-18T18:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-30-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3746.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3175.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":571.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-30-0","awardID":"OCAM-2021-300809-30-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-30-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300809-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-30_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300809-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400676-7-003/07/2023 22:18:22","ocid":"ocds-luoe2u-OCAM-2021-400676-7-0","date":"2023-07-03T22:18:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400676-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400676-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18365.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15564.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2801.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400676-7-0","awardID":"OCAM-2021-400676-7-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400676-7-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-400676-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400676-7_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-400676-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400676-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300809-29-018/03/2021 18:31:02","ocid":"ocds-luoe2u-OCAM-2021-300809-29-0","date":"2021-03-18T18:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300809-29-0","procuringEntity":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA"},"parties":[{"id":"PE-RUC-20191121954","name":"MUNICIPALIDAD PROVINCIAL ACOBAMBA","identifier":{"id":"20191121954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300809-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4409.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300809-29-0","awardID":"OCAM-2021-300809-29-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300809-29-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300809-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300809-29_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-300809-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300809-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1109-6-023/03/2021 02:08:16","ocid":"ocds-luoe2u-OCAM-2021-1109-6-0","date":"2021-03-23T02:08:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1109-6-0","procuringEntity":{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO"},"parties":[{"id":"PE-RUC-20489252784","name":"UNIDAD EJECUTORA 303 EDUCACION DOS DE MAYO","identifier":{"id":"20489252784","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1109-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":24679.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20915.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3764.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1109-6-0","awardID":"OCAM-2021-1109-6-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1109-6-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1109-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1216017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1109-6_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1109-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1109-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1287-22-018/03/2021 18:20:32","ocid":"ocds-luoe2u-OCAM-2021-1287-22-0","date":"2021-03-18T18:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1287-22-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1287-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":15747.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2402.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1287-22-0","awardID":"OCAM-2021-1287-22-0","dateSigned":"2021-03-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1287-22-0", "datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1287-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213733&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1287-22_FISICA.pdf","datePublished":"2021-03-05T00:00:00Z","title":"OCAM-2021-1287-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1287-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-65-023/03/2021 02:08:31","ocid":"ocds-luoe2u-OCAM-2021-1689-65-0","date":"2021-03-23T02:08:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-65-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":817.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-65-0","awardID":"OCAM-2021-1689-65-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-65-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1689-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-65_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1689-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-851-6-014/04/2021 02:11:50","ocid":"ocds-luoe2u-OCAM-2021-851-6-0","date":"2021-04-14T02:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-851-6-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-851-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-851-6-0","awardID":"OCAM-2021-851-6-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-851-6-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-851-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1215099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-851-6_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-851-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-851-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-82-024/03/2021 02:09:24","ocid":"ocds-luoe2u-OCAM-2021-789-82-0","date":"2021-03-24T02:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-82-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-82-0","awardID":"OCAM-2021-789-82-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-82-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-789-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-82_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-789-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301740-3-024/03/2021 02:09:49","ocid":"ocds-luoe2u-OCAM-2021-301740-3-0","date":"2021-03-24T02:09:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301740-3-0","procuringEntity":{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA"},"parties":[{"id":"PE-RUC-20154546953","name":"MUNICIPALIDAD PROVINCIAL DE PICOTA","identifier":{"id":"20154546953","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301740-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1118.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301740-3-0","awardID":"OCAM-2021-301740-3-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301740-3-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-301740-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301740-3_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-301740-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301740-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1657-1-005/04/2021 02:18:42","ocid":"ocds-luoe2u-OCAM-2021-1657-1-0","date":"2021-04-05T02:18:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1657-1-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1657-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":20397.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3111.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1657-1-0","awardID":"OCAM-2021-1657-1-0","dateSigned":"2021-03-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1657-1-0", "datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1657-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1657-1_FISICA.pdf","datePublished":"2021-03-04T00:00:00Z","title":"OCAM-2021-1657-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1657-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-48-019/05/2021 13:10:19","ocid":"ocds-luoe2u-OCAM-2021-301257-48-0","date":"2021-05-19T13:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-48-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1958.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-48-0","awardID":"OCAM-2021-301257-48-0","dateSigned":"2021-03-03T15:18:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-48-0", "datePublished":"2021-03-03T15:18:35Z","title":"OCAM-2021-301257-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212887&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-48_FISICA.pdf","datePublished":"2021-03-03T15:18:35Z","title":"OCAM-2021-301257-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400645-17-020/03/2021 09:04:15","ocid":"ocds-luoe2u-OCAM-2021-400645-17-0","date":"2021-03-20T09:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400645-17-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400645-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":12296.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10421.11,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1875.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400645-17-0","awardID":"OCAM-2021-400645-17-0","dateSigned":"2021-03-03T11:23:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400645-17-0", "datePublished":"2021-03-03T11:23:19Z","title":"OCAM-2021-400645-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400645-17_FISICA.pdf","datePublished":"2021-03-03T11:23:19Z","title":"OCAM-2021-400645-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400645-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-804-2-026/03/2021 02:08:54","ocid":"ocds-luoe2u-OCAM-2021-804-2-0","date":"2021-03-26T02:08:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-804-2-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-804-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6369.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5397.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":971.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-804-2-0","awardID":"OCAM-2021-804-2-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-804-2-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-804-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-804-2_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-804-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-804-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301259-2-016/04/2021 16:20:13","ocid":"ocds-luoe2u-OCAM-2021-301259-2-0","date":"2021-04-16T16:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301259-2-0","procuringEntity":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS"},"parties":[{"id":"PE-RUC-20168737565","name":"CONCEJO DISTRITAL DE COMAS","identifier":{"id":"20168737565","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301259-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":10475.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8877.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1597.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301259-2-0","awardID":"OCAM-2021-301259-2-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301259-2-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301259-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301259-2_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301259-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301259-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-15-018/03/2021 18:21:53","ocid":"ocds-luoe2u-OCAM-2021-18-15-0","date":"2021-03-18T18:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-15-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8413.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7130.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1283.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-15-0","awardID":"OCAM-2021-18-15-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-15-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-18-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-15_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-18-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400711-8-029/06/2023 13:03:50","ocid":"ocds-luoe2u-OCAM-2021-400711-8-0","date":"2023-06-29T13:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400711-8-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400711-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":866.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":734.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400711-8-0","awardID":"OCAM-2021-400711-8-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400711-8-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400711-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400711-8_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400711-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400711-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400703-11-015/04/2021 18:52:18","ocid":"ocds-luoe2u-OCAM-2021-400703-11-0","date":"2021-04-15T18:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400703-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400703-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14725.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12478.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2246.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400703-11-0","awardID":"OCAM-2021-400703-11-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400703-11-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400703-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400703-11_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400703-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400703-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400711-9-029/06/2023 13:05:01","ocid":"ocds-luoe2u-OCAM-2021-400711-9-0","date":"2023-06-29T13:05:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400711-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400711-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":38300.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32458.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5842.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400711-9-0","awardID":"OCAM-2021-400711-9-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400711-9-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400711-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400711-9_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400711-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400711-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200-3-007/05/2021 02:20:52","ocid":"ocds-luoe2u-OCAM-2021-200-3-0","date":"2021-05-07T02:20:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-3-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":33276.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5076.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-3-0","awardID":"OCAM-2021-200-3-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-3-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-200-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213287&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-3_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-200-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1711-4-004/05/2021 02:11:40","ocid":"ocds-luoe2u-OCAM-2021-1711-4-0","date":"2021-05-04T02:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1711-4-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1711-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1711-4-0","awardID":"OCAM-2021-1711-4-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1711-4-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-1711-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1711-4_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-1711-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1711-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400608-12-021/05/2021 15:23:59","ocid":"ocds-luoe2u-OCAM-2021-400608-12-0","date":"2021-05-21T15:23:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400608-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400608-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12510.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10601.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1908.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400608-12-0","awardID":"OCAM-2021-400608-12-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400608-12-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400608-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400608-12_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400608-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400608-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301289-7-006/04/2021 02:07:47","ocid":"ocds-luoe2u-OCAM-2021-301289-7-0","date":"2021-04-06T02:07:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301289-7-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301289-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301289-7-0","awardID":"OCAM-2021-301289-7-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301289-7-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301289-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301289-7_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301289-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301289-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-20-019/03/2021 02:28:39","ocid":"ocds-luoe2u-OCAM-2021-18-20-0","date":"2021-03-19T02:28:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-20-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-20-0","awardID":"OCAM-2021-18-20-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-20-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-18-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211445&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-20_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-18-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301184-2-023/03/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-301184-2-0","date":"2021-03-23T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301184-2-0","procuringEntity":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ"},"parties":[{"id":"PE-RUC-20275817814","name":"MUNICIPALIDAD DISTRITAL DE PATAZ","identifier":{"id":"20275817814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301184-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":906.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":768.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301184-2-0","awardID":"OCAM-2021-301184-2-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301184-2-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301184-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1214081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301184-2_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-301184-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301184-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-16-018/03/2021 18:21:52","ocid":"ocds-luoe2u-OCAM-2021-18-16-0","date":"2021-03-18T18:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-16-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":17926.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2734.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-16-0","awardID":"OCAM-2021-18-16-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-16-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-18-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-16_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-18-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400629-10-031/03/2021 18:54:35","ocid":"ocds-luoe2u-OCAM-2021-400629-10-0","date":"2021-03-31T18:54:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400629-10-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400629-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6324.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5359.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":964.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400629-10-0","awardID":"OCAM-2021-400629-10-0","dateSigned":"2021-03-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400629-10-0", "datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400629-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1213417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400629-10_FISICA.pdf","datePublished":"2021-03-03T00:00:00Z","title":"OCAM-2021-400629-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400629-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-99-14-019/03/2021 02:18:10","ocid":"ocds-luoe2u-OCAM-2021-99-14-0","date":"2021-03-19T02:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-99-14-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-99-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":11012.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9333.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1679.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-99-14-0","awardID":"OCAM-2021-99-14-0","dateSigned":"2021-03-02T08:29:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-99-14-0", "datePublished":"2021-03-02T08:29:38Z","title":"OCAM-2021-99-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-99-14_FISICA.pdf","datePublished":"2021-03-02T08:29:38Z","title":"OCAM-2021-99-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-99-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400616-12-028/06/2023 15:55:27","ocid":"ocds-luoe2u-OCAM-2021-400616-12-0","date":"2023-06-28T15:55:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400616-12-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400616-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2507.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400616-12-0","awardID":"OCAM-2021-400616-12-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400616-12-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400616-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400616-12_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400616-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400616-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400701-3-010/05/2021 15:01:41","ocid":"ocds-luoe2u-OCAM-2021-400701-3-0","date":"2021-05-10T15:01:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400701-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400701-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":959.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":813.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400701-3-0","awardID":"OCAM-2021-400701-3-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400701-3-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400701-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400701-3_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400701-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400701-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500133-53-002/05/2022 10:31:19","ocid":"ocds-luoe2u-OCAM-2021-500133-53-0","date":"2022-05-02T10:31:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-53-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4924.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4173.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":751.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-53-0","awardID":"OCAM-2021-500133-53-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-53-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-500133-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-53_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-500133-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-10-026/03/2021 02:08:22","ocid":"ocds-luoe2u-OCAM-2021-845-10-0","date":"2021-03-26T02:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-10-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4047.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":617.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-10-0","awardID":"OCAM-2021-845-10-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-10-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-845-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-10_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-845-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400660-11-015/03/2021 11:24:28","ocid":"ocds-luoe2u-OCAM-2021-400660-11-0","date":"2021-03-15T11:24:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400660-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400660-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":38082.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32273.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5809.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400660-11-0","awardID":"OCAM-2021-400660-11-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400660-11-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400660-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400660-11_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400660-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400660-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400653-11-025/10/2023 09:02:08","ocid":"ocds-luoe2u-OCAM-2021-400653-11-0","date":"2023-10-25T09:02:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400653-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400653-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400653-11-0","awardID":"OCAM-2021-400653-11-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400653-11-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400653-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212907&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400653-11_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400653-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400653-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400708-1-002/07/2021 19:47:24","ocid":"ocds-luoe2u-OCAM-2021-400708-1-0","date":"2021-07-02T19:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400708-1-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400708-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20878.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17693.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3184.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400708-1-0","awardID":"OCAM-2021-400708-1-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400708-1-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400708-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400708-1_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400708-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400708-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-4-018/03/2021 18:28:48","ocid":"ocds-luoe2u-OCAM-2021-137-4-0","date":"2021-03-18T18:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-4-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":13992.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11858.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2134.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-4-0","awardID":"OCAM-2021-137-4-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-4-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-137-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-4_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-137-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-826-8-019/03/2021 02:28:17","ocid":"ocds-luoe2u-OCAM-2021-826-8-0","date":"2021-03-19T02:28:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-826-8-0","procuringEntity":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA"},"parties":[{"id":"PE-RUC-20156176240","name":"RED DE SALUD JAUJA","identifier":{"id":"20156176240","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-826-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5621.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4764.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":857.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-826-8-0","awardID":"OCAM-2021-826-8-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-826-8-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-826-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212195&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-826-8_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-826-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-826-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301290-5-018/03/2021 18:18:39","ocid":"ocds-luoe2u-OCAM-2021-301290-5-0","date":"2021-03-18T18:18:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301290-5-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301290-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301290-5-0","awardID":"OCAM-2021-301290-5-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301290-5-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301290-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211053&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301290-5_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-301290-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301290-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400654-4-018/03/2021 12:05:18","ocid":"ocds-luoe2u-OCAM-2021-400654-4-0","date":"2021-03-18T12:05:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400654-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400654-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":680.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400654-4-0","awardID":"OCAM-2021-400654-4-0","dateSigned":"2021-03-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400654-4-0", "datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400654-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400654-4_FISICA.pdf","datePublished":"2021-03-02T00:00:00Z","title":"OCAM-2021-400654-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400654-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-766-1-023/03/2021 02:08:27","ocid":"ocds-luoe2u-OCAM-2021-766-1-0","date":"2021-03-23T02:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-766-1-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-766-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17110.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2610.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-766-1-0","awardID":"OCAM-2021-766-1-0","dateSigned":"2021-03-01T23:26:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-766-1-0", "datePublished":"2021-03-01T23:26:46Z","title":"OCAM-2021-766-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-766-1_FISICA.pdf","datePublished":"2021-03-01T23:26:46Z","title":"OCAM-2021-766-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-766-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300251-42-019/03/2021 02:28:44","ocid":"ocds-luoe2u-OCAM-2021-300251-42-0","date":"2021-03-19T02:28:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300251-42-0","procuringEntity":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY"},"parties":[{"id":"PE-RUC-20148182788","name":"MUNICIPALIDAD PROVINCIAL DE ABANCAY","identifier":{"id":"20148182788","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300251-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15672.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13282.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2390.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300251-42-0","awardID":"OCAM-2021-300251-42-0","dateSigned":"2021-03-01T23:18:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300251-42-0", "datePublished":"2021-03-01T23:18:02Z","title":"OCAM-2021-300251-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1211055&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300251-42_FISICA.pdf","datePublished":"2021-03-01T23:18:02Z","title":"OCAM-2021-300251-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300251-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-3-2-008/04/2021 02:17:57","ocid":"ocds-luoe2u-OCAM-2021-3-2-0","date":"2021-04-08T02:17:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-3-2-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-3-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-3-2-0","awardID":"OCAM-2021-3-2-0","dateSigned":"2021-03-01T20:28:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-3-2-0", "datePublished":"2021-03-01T20:28:17Z","title":"OCAM-2021-3-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-3-2_FISICA.pdf","datePublished":"2021-03-01T20:28:17Z","title":"OCAM-2021-3-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-3-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400616-11-028/06/2023 15:49:52","ocid":"ocds-luoe2u-OCAM-2021-400616-11-0","date":"2023-06-28T15:49:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400616-11-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400616-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":444.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":377.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400616-11-0","awardID":"OCAM-2021-400616-11-0","dateSigned":"2021-03-01T16:18:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400616-11-0", "datePublished":"2021-03-01T16:18:33Z","title":"OCAM-2021-400616-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212297&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400616-11_FISICA.pdf","datePublished":"2021-03-01T16:18:33Z","title":"OCAM-2021-400616-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400616-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400681-5-015/03/2021 12:09:15","ocid":"ocds-luoe2u-OCAM-2021-400681-5-0","date":"2021-03-15T12:09:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400681-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400681-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":831.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400681-5-0","awardID":"OCAM-2021-400681-5-0","dateSigned":"2021-03-01T11:58:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400681-5-0", "datePublished":"2021-03-01T11:58:37Z","title":"OCAM-2021-400681-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400681-5_FISICA.pdf","datePublished":"2021-03-01T11:58:37Z","title":"OCAM-2021-400681-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400681-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400636-18-013/03/2021 12:30:40","ocid":"ocds-luoe2u-OCAM-2021-400636-18-0","date":"2021-03-13T12:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400636-18-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400636-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1823.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400636-18-0","awardID":"OCAM-2021-400636-18-0","dateSigned":"2021-03-01T11:58:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400636-18-0", "datePublished":"2021-03-01T11:58:21Z","title":"OCAM-2021-400636-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1212453&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400636-18_FISICA.pdf","datePublished":"2021-03-01T11:58:21Z","title":"OCAM-2021-400636-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400636-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-9-026/03/2021 02:09:18","ocid":"ocds-luoe2u-OCAM-2021-845-9-0","date":"2021-03-26T02:09:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-9-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2159.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":329.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-9-0","awardID":"OCAM-2021-845-9-0","dateSigned":"2021-03-01T11:57:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-9-0", "datePublished":"2021-03-01T11:57:58Z","title":"OCAM-2021-845-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-9_FISICA.pdf","datePublished":"2021-03-01T11:57:58Z","title":"OCAM-2021-845-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-19-34-031/03/2021 02:19:02","ocid":"ocds-luoe2u-OCAM-2021-19-34-0","date":"2021-03-31T02:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-34-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10156.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8607.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1549.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-34-0","awardID":"OCAM-2021-19-34-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-34-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-19-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-34_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-19-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-19-36-018/03/2021 18:21:57","ocid":"ocds-luoe2u-OCAM-2021-19-36-0","date":"2021-03-18T18:21:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-36-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1811.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1535.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":276.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-36-0","awardID":"OCAM-2021-19-36-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-36-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-19-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-36_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-19-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1012-7-024/03/2021 02:08:38","ocid":"ocds-luoe2u-OCAM-2021-1012-7-0","date":"2021-03-24T02:08:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1012-7-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1012-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1012-7-0","awardID":"OCAM-2021-1012-7-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1012-7-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-1012-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209177&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1012-7_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-1012-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1012-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400668-9-002/07/2023 21:49:08","ocid":"ocds-luoe2u-OCAM-2021-400668-9-0","date":"2023-07-02T21:49:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400668-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400668-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":63240.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53594.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9646.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400668-9-0","awardID":"OCAM-2021-400668-9-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400668-9-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-400668-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400668-9_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-400668-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400668-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1026-1-018/03/2021 18:16:45","ocid":"ocds-luoe2u-OCAM-2021-1026-1-0","date":"2021-03-18T18:16:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1026-1-0","procuringEntity":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS"},"parties":[{"id":"PE-RUC-20483721553","name":"UNIDAD EJECUTORA 403 SALUD MORROPON CHULUCANAS","identifier":{"id":"20483721553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1026-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5550.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1026-1-0","awardID":"OCAM-2021-1026-1-0","dateSigned":"2021-03-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1026-1-0", "datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-1026-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1026-1_FISICA.pdf","datePublished":"2021-03-01T00:00:00Z","title":"OCAM-2021-1026-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1026-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-1-018/03/2021 18:28:26","ocid":"ocds-luoe2u-OCAM-2021-5-1-0","date":"2021-03-18T18:28:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-1-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1663.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1409.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-1-0","awardID":"OCAM-2021-5-1-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-1-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-5-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-1_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-5-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-27-026/04/2021 16:10:20","ocid":"ocds-luoe2u-OCAM-2021-301266-27-0","date":"2021-04-26T16:10:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-27-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16461.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2511.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-27-0","awardID":"OCAM-2021-301266-27-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-27-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-27_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-301266-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-19-022/03/2021 03:08:27","ocid":"ocds-luoe2u-OCAM-2021-892-19-0","date":"2021-03-22T03:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-19-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-19-0","awardID":"OCAM-2021-892-19-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-19-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-892-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-19_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-892-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-721-5-018/03/2021 18:29:00","ocid":"ocds-luoe2u-OCAM-2021-721-5-0","date":"2021-03-18T18:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-721-5-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-721-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10502.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1602.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-721-5-0","awardID":"OCAM-2021-721-5-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-721-5-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-721-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-721-5_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-721-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-721-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400645-14-010/03/2021 18:51:27","ocid":"ocds-luoe2u-OCAM-2021-400645-14-0","date":"2021-03-10T18:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400645-14-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400645-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":791.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400645-14-0","awardID":"OCAM-2021-400645-14-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400645-14-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400645-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208393&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400645-14_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400645-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400645-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1064-1-031/03/2021 02:18:44","ocid":"ocds-luoe2u-OCAM-2021-1064-1-0","date":"2021-03-31T02:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1064-1-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1064-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1123.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1064-1-0","awardID":"OCAM-2021-1064-1-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1064-1-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1064-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1064-1_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1064-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1064-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300960-22-018/03/2021 18:18:21","ocid":"ocds-luoe2u-OCAM-2021-300960-22-0","date":"2021-03-18T18:18:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300960-22-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300960-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3693.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3129.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":563.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300960-22-0","awardID":"OCAM-2021-300960-22-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300960-22-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300960-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1209607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300960-22_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-300960-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300960-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-2-018/03/2021 18:28:25","ocid":"ocds-luoe2u-OCAM-2021-5-2-0","date":"2021-03-18T18:28:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-2-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4542.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3849.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-2-0","awardID":"OCAM-2021-5-2-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-2-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-5-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208235&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-2_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-5-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400707-4-006/10/2022 12:44:14","ocid":"ocds-luoe2u-OCAM-2021-400707-4-0","date":"2022-10-06T12:44:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400707-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400707-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":48759.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7437.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400707-4-0","awardID":"OCAM-2021-400707-4-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400707-4-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400707-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400707-4_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-400707-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400707-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1061-5-005/04/2021 02:18:17","ocid":"ocds-luoe2u-OCAM-2021-1061-5-0","date":"2021-04-05T02:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1061-5-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1061-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9108.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7719.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1061-5-0","awardID":"OCAM-2021-1061-5-0","dateSigned":"2021-02-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1061-5-0", "datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1061-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1210077&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1061-5_FISICA.pdf","datePublished":"2021-02-26T00:00:00Z","title":"OCAM-2021-1061-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1061-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-5-3-025/03/2021 02:09:32","ocid":"ocds-luoe2u-OCAM-2021-5-3-0","date":"2021-03-25T02:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-5-3-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-5-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":87331.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13321.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-5-3-0","awardID":"OCAM-2021-5-3-0","dateSigned":"2021-02-25T10:37:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-5-3-0", "datePublished":"2021-02-25T10:37:13Z","title":"OCAM-2021-5-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-5-3_FISICA.pdf","datePublished":"2021-02-25T10:37:13Z","title":"OCAM-2021-5-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-5-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-154-2-018/03/2021 18:28:51","ocid":"ocds-luoe2u-OCAM-2021-154-2-0","date":"2021-03-18T18:28:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-154-2-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-154-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-154-2-0","awardID":"OCAM-2021-154-2-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-154-2-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-154-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-154-2_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-154-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-154-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400673-6-002/07/2023 20:13:41","ocid":"ocds-luoe2u-OCAM-2021-400673-6-0","date":"2023-07-02T20:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400673-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400673-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":40161.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34035.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6126.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400673-6-0","awardID":"OCAM-2021-400673-6-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400673-6-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-400673-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400673-6_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-400673-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400673-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-21-5-019/03/2021 02:28:14","ocid":"ocds-luoe2u-OCAM-2021-21-5-0","date":"2021-03-19T02:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-21-5-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-21-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4984.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":760.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-21-5-0","awardID":"OCAM-2021-21-5-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-21-5-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-21-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-21-5_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-21-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-21-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500128-7-022/12/2022 14:22:05","ocid":"ocds-luoe2u-OCAM-2021-500128-7-0","date":"2022-12-22T14:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500128-7-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500128-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1699.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500128-7-0","awardID":"OCAM-2021-500128-7-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500128-7-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-500128-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500128-7_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-500128-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500128-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400615-6-019/04/2021 10:43:52","ocid":"ocds-luoe2u-OCAM-2021-400615-6-0","date":"2021-04-19T10:43:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400615-6-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400615-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13796.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11691.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2104.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400615-6-0","awardID":"OCAM-2021-400615-6-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400615-6-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-400615-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400615-6_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-400615-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400615-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-19-30-018/03/2021 18:31:43","ocid":"ocds-luoe2u-OCAM-2021-19-30-0","date":"2021-03-18T18:31:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-19-30-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-19-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5876.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":896.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-19-30-0","awardID":"OCAM-2021-19-30-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-19-30-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-19-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1208071&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-19-30_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-19-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-19-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1660-4-029/03/2021 03:08:57","ocid":"ocds-luoe2u-OCAM-2021-1660-4-0","date":"2021-03-29T03:08:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1660-4-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1660-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2698.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2287.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":411.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1660-4-0","awardID":"OCAM-2021-1660-4-0","dateSigned":"2021-02-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1660-4-0", "datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1660-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1660-4_FISICA.pdf","datePublished":"2021-02-25T00:00:00Z","title":"OCAM-2021-1660-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1660-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-123-2-024/03/2021 02:07:49","ocid":"ocds-luoe2u-OCAM-2021-123-2-0","date":"2021-03-24T02:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-123-2-0","procuringEntity":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS"},"parties":[{"id":"PE-RUC-20131380012","name":"INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS","identifier":{"id":"20131380012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-123-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":489.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":415.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-123-2-0","awardID":"OCAM-2021-123-2-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-123-2-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-123-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-123-2_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-123-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-123-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-720-30-029/03/2021 18:07:43","ocid":"ocds-luoe2u-OCAM-2021-720-30-0","date":"2021-03-29T18:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-720-30-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-720-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":152069.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":128872.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23197.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-720-30-0","awardID":"OCAM-2021-720-30-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-720-30-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-720-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-720-30_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-720-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-720-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-45-018/03/2021 18:22:14","ocid":"ocds-luoe2u-OCAM-2021-157-45-0","date":"2021-03-18T18:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-45-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1444.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-45-0","awardID":"OCAM-2021-157-45-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-45-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-157-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-45_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-157-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-157-46-019/03/2021 16:07:56","ocid":"ocds-luoe2u-OCAM-2021-157-46-0","date":"2021-03-19T16:07:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-157-46-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-157-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-157-46-0","awardID":"OCAM-2021-157-46-0","dateSigned":"2021-02-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-157-46-0", "datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-157-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-157-46_FISICA.pdf","datePublished":"2021-02-24T00:00:00Z","title":"OCAM-2021-157-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-157-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400615-2-019/04/2021 10:32:35","ocid":"ocds-luoe2u-OCAM-2021-400615-2-0","date":"2021-04-19T10:32:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400615-2-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400615-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1439.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400615-2-0","awardID":"OCAM-2021-400615-2-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400615-2-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-400615-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206618&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400615-2_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-400615-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400615-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301285-5-024/04/2021 16:30:24","ocid":"ocds-luoe2u-OCAM-2021-301285-5-0","date":"2021-04-24T16:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-5-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1079.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-5-0","awardID":"OCAM-2021-301285-5-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-5-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-301285-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-5_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-301285-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1443-3-006/08/2021 02:16:56","ocid":"ocds-luoe2u-OCAM-2021-1443-3-0","date":"2021-08-06T02:16:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1443-3-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1443-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1443-3-0","awardID":"OCAM-2021-1443-3-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1443-3-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-1443-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1443-3_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-1443-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1443-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400618-9-003/07/2023 11:48:42","ocid":"ocds-luoe2u-OCAM-2021-400618-9-0","date":"2023-07-03T11:48:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400618-9-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400618-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1903.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400618-9-0","awardID":"OCAM-2021-400618-9-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400618-9-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-400618-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400618-9_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-400618-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400618-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301285-6-024/04/2021 16:30:06","ocid":"ocds-luoe2u-OCAM-2021-301285-6-0","date":"2021-04-24T16:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301285-6-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301285-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2622.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2222.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301285-6-0","awardID":"OCAM-2021-301285-6-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301285-6-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-301285-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301285-6_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-301285-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301285-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400717-1-006/03/2021 14:38:02","ocid":"ocds-luoe2u-OCAM-2021-400717-1-0","date":"2021-03-06T14:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400717-1-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400717-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1131.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":959.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400717-1-0","awardID":"OCAM-2021-400717-1-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400717-1-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-400717-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400717-1_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-400717-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400717-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-17-026/04/2021 17:10:26","ocid":"ocds-luoe2u-OCAM-2021-301266-17-0","date":"2021-04-26T17:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-17-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1076.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":912.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-17-0","awardID":"OCAM-2021-301266-17-0","dateSigned":"2021-02-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-17-0", "datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-301266-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-17_FISICA.pdf","datePublished":"2021-02-23T00:00:00Z","title":"OCAM-2021-301266-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400676-3-019/03/2021 17:47:11","ocid":"ocds-luoe2u-OCAM-2021-400676-3-0","date":"2021-03-19T17:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400676-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400676-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1189.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400676-3-0","awardID":"OCAM-2021-400676-3-0","dateSigned":"2021-02-22T21:54:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400676-3-0", "datePublished":"2021-02-22T21:54:30Z","title":"OCAM-2021-400676-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400676-3_FISICA.pdf","datePublished":"2021-02-22T21:54:30Z","title":"OCAM-2021-400676-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400676-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1411-1-031/03/2021 02:18:31","ocid":"ocds-luoe2u-OCAM-2021-1411-1-0","date":"2021-03-31T02:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1411-1-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1411-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1411-1-0","awardID":"OCAM-2021-1411-1-0","dateSigned":"2021-02-22T21:46:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1411-1-0", "datePublished":"2021-02-22T21:46:57Z","title":"OCAM-2021-1411-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1207333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1411-1_FISICA.pdf","datePublished":"2021-02-22T21:46:57Z","title":"OCAM-2021-1411-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1411-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1556-10-018/03/2021 18:14:13","ocid":"ocds-luoe2u-OCAM-2021-1556-10-0","date":"2021-03-18T18:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1556-10-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1556-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15859.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2419.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1556-10-0","awardID":"OCAM-2021-1556-10-0","dateSigned":"2021-02-22T21:32:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1556-10-0", "datePublished":"2021-02-22T21:32:34Z","title":"OCAM-2021-1556-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1556-10_FISICA.pdf","datePublished":"2021-02-22T21:32:34Z","title":"OCAM-2021-1556-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1556-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-12-52-018/03/2021 18:25:07","ocid":"ocds-luoe2u-OCAM-2021-12-52-0","date":"2021-03-18T18:25:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-12-52-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-12-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2964.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":452.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-12-52-0","awardID":"OCAM-2021-12-52-0","dateSigned":"2021-02-22T21:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-12-52-0", "datePublished":"2021-02-22T21:23:43Z","title":"OCAM-2021-12-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1205850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-12-52_FISICA.pdf","datePublished":"2021-02-22T21:23:43Z","title":"OCAM-2021-12-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-12-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1443-2-009/04/2021 02:19:34","ocid":"ocds-luoe2u-OCAM-2021-1443-2-0","date":"2021-04-09T02:19:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1443-2-0","procuringEntity":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL"},"parties":[{"id":"PE-RUC-20548776920","name":"PROGRAMA NACIONAL DE SANEAMIENTO RURAL","identifier":{"id":"20548776920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1443-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":926.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":785.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1443-2-0","awardID":"OCAM-2021-1443-2-0","dateSigned":"2021-02-22T17:37:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1443-2-0", "datePublished":"2021-02-22T17:37:21Z","title":"OCAM-2021-1443-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1443-2_FISICA.pdf","datePublished":"2021-02-22T17:37:21Z","title":"OCAM-2021-1443-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1443-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500133-44-002/05/2022 10:11:37","ocid":"ocds-luoe2u-OCAM-2021-500133-44-0","date":"2022-05-02T10:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500133-44-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500133-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500133-44-0","awardID":"OCAM-2021-500133-44-0","dateSigned":"2021-02-22T16:53:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500133-44-0", "datePublished":"2021-02-22T16:53:49Z","title":"OCAM-2021-500133-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1206286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500133-44_FISICA.pdf","datePublished":"2021-02-22T16:53:49Z","title":"OCAM-2021-500133-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500133-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-892-12-023/03/2021 02:08:42","ocid":"ocds-luoe2u-OCAM-2021-892-12-0","date":"2021-03-23T02:08:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-892-12-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-892-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-892-12-0","awardID":"OCAM-2021-892-12-0","dateSigned":"2021-02-22T16:45:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-892-12-0", "datePublished":"2021-02-22T16:45:58Z","title":"OCAM-2021-892-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-892-12_FISICA.pdf","datePublished":"2021-02-22T16:45:58Z","title":"OCAM-2021-892-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-892-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300272-14-022/03/2021 02:39:09","ocid":"ocds-luoe2u-OCAM-2021-300272-14-0","date":"2021-03-22T02:39:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300272-14-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300272-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":16567.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2527.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300272-14-0","awardID":"OCAM-2021-300272-14-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300272-14-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300272-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204669&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300272-14_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-300272-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300272-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-902-8-018/03/2021 18:26:20","ocid":"ocds-luoe2u-OCAM-2021-902-8-0","date":"2021-03-18T18:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-902-8-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-902-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":474.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-902-8-0","awardID":"OCAM-2021-902-8-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-902-8-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-902-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-902-8_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-902-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-902-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-28-018/03/2021 18:19:41","ocid":"ocds-luoe2u-OCAM-2021-789-28-0","date":"2021-03-18T18:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-28-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-28-0","awardID":"OCAM-2021-789-28-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-28-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-789-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-28_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-789-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-8-018/03/2021 18:22:01","ocid":"ocds-luoe2u-OCAM-2021-126-8-0","date":"2021-03-18T18:22:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-8-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-8-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":19588.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-8-0","awardID":"OCAM-2021-126-8-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-8-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-126-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-8_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-126-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-53-019/03/2021 02:38:02","ocid":"ocds-luoe2u-OCAM-2021-1689-53-0","date":"2021-03-19T02:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-53-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-53-0","awardID":"OCAM-2021-1689-53-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-53-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-1689-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-53_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-1689-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-22-3-018/03/2021 18:15:33","ocid":"ocds-luoe2u-OCAM-2021-22-3-0","date":"2021-03-18T18:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-22-3-0","procuringEntity":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE"},"parties":[{"id":"PE-RUC-20399849382","name":"DIRECCION REGIONAL SUR ORIENTE-INPE","identifier":{"id":"20399849382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-22-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-22-3-0","awardID":"OCAM-2021-22-3-0","dateSigned":"2021-02-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-22-3-0", "datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-22-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-22-3_FISICA.pdf","datePublished":"2021-02-22T00:00:00Z","title":"OCAM-2021-22-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-22-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-855-13-018/03/2021 18:19:57","ocid":"ocds-luoe2u-OCAM-2021-855-13-0","date":"2021-03-18T18:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-855-13-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-855-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":479.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":406.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-855-13-0","awardID":"OCAM-2021-855-13-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-855-13-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-855-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-855-13_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-855-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-855-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-934-1-018/03/2021 18:26:24","ocid":"ocds-luoe2u-OCAM-2021-934-1-0","date":"2021-03-18T18:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-934-1-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-934-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17600.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14916.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2684.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-934-1-0","awardID":"OCAM-2021-934-1-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-934-1-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-934-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-934-1_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-934-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-934-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301252-4-018/03/2021 18:12:04","ocid":"ocds-luoe2u-OCAM-2021-301252-4-0","date":"2021-03-18T18:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301252-4-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301252-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301252-4-0","awardID":"OCAM-2021-301252-4-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301252-4-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301252-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203877&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301252-4_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301252-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301252-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301269-34-022/03/2021 11:27:56","ocid":"ocds-luoe2u-OCAM-2021-301269-34-0","date":"2021-03-22T11:27:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301269-34-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301269-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6134.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5199.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":935.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301269-34-0","awardID":"OCAM-2021-301269-34-0","dateSigned":"2021-02-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301269-34-0", "datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301269-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203495&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301269-34_FISICA.pdf","datePublished":"2021-02-19T00:00:00Z","title":"OCAM-2021-301269-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301269-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900551-20-018/02/2021 00:05:33","ocid":"ocds-luoe2u-OCAM-2021-900551-20-0","date":"2021-02-18T00:05:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900551-20-0","procuringEntity":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"parties":[{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C","identifier":{"id":"20100162076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900551-20-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":128019.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108490.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19528.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900551-20-0","awardID":"OCAM-2021-900551-20-0","dateSigned":"2021-02-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900551-20-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-900551-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900551-20_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-900551-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900551-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-21-018/03/2021 18:12:47","ocid":"ocds-luoe2u-OCAM-2021-479-21-0","date":"2021-03-18T18:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-21-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":524.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":444.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-21-0","awardID":"OCAM-2021-479-21-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-21-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-479-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-21_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-479-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400712-1-012/04/2021 19:44:40","ocid":"ocds-luoe2u-OCAM-2021-400712-1-0","date":"2021-04-12T19:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400712-1-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400712-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400712-1-0","awardID":"OCAM-2021-400712-1-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400712-1-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-400712-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400712-1_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-400712-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400712-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1133-1-025/03/2021 02:08:46","ocid":"ocds-luoe2u-OCAM-2021-1133-1-0","date":"2021-03-25T02:08:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1133-1-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1133-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4003.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3393.17,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1133-1-0","awardID":"OCAM-2021-1133-1-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1133-1-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-1133-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1202470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1133-1_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-1133-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1133-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400629-4-017/03/2021 09:53:54","ocid":"ocds-luoe2u-OCAM-2021-400629-4-0","date":"2021-03-17T09:53:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400629-4-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400629-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":889.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400629-4-0","awardID":"OCAM-2021-400629-4-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400629-4-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-400629-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1203227&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400629-4_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-400629-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400629-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-845-7-026/03/2021 02:08:40","ocid":"ocds-luoe2u-OCAM-2021-845-7-0","date":"2021-03-26T02:08:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-845-7-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-845-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-845-7-0","awardID":"OCAM-2021-845-7-0","dateSigned":"2021-02-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-845-7-0", "datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-845-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201655&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-845-7_FISICA.pdf","datePublished":"2021-02-18T00:00:00Z","title":"OCAM-2021-845-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-845-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-102-017/02/2021 17:49:06","ocid":"ocds-luoe2u-OCAM-2021-900556-102-0","date":"2021-02-17T17:49:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-102-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22569.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19127.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3442.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-102-0","awardID":"OCAM-2021-900556-102-0","dateSigned":"2021-02-17T17:49:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-102-0", "datePublished":"2021-02-17T17:49:06Z","title":"OCAM-2021-900556-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204473&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-102_FISICA.pdf","datePublished":"2021-02-17T17:49:06Z","title":"OCAM-2021-900556-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-101-017/02/2021 17:43:21","ocid":"ocds-luoe2u-OCAM-2021-900556-101-0","date":"2021-02-17T17:43:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-101-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":78786.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66768.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12018.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-101-0","awardID":"OCAM-2021-900556-101-0","dateSigned":"2021-02-17T17:43:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-101-0", "datePublished":"2021-02-17T17:43:21Z","title":"OCAM-2021-900556-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-101_FISICA.pdf","datePublished":"2021-02-17T17:43:21Z","title":"OCAM-2021-900556-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-100-017/02/2021 17:43:05","ocid":"ocds-luoe2u-OCAM-2021-900556-100-0","date":"2021-02-17T17:43:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-100-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":259323.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":219765.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39557.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-100-0","awardID":"OCAM-2021-900556-100-0","dateSigned":"2021-02-17T17:43:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-100-0", "datePublished":"2021-02-17T17:43:05Z","title":"OCAM-2021-900556-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1204465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-100_FISICA.pdf","datePublished":"2021-02-17T17:43:05Z","title":"OCAM-2021-900556-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1516-1-018/03/2021 18:14:13","ocid":"ocds-luoe2u-OCAM-2021-1516-1-0","date":"2021-03-18T18:14:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1516-1-0","procuringEntity":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO"},"parties":[{"id":"PE-RUC-20552560711","name":"UNIDAD EJECUTORA 003: FOMENTO AL CONSUMO HUMANO DIRECTO - A COMER PESCADO","identifier":{"id":"20552560711","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1516-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4211.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3569.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":642.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1516-1-0","awardID":"OCAM-2021-1516-1-0","dateSigned":"2021-02-17T14:31:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1516-1-0", "datePublished":"2021-02-17T14:31:09Z","title":"OCAM-2021-1516-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1516-1_FISICA.pdf","datePublished":"2021-02-17T14:31:09Z","title":"OCAM-2021-1516-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1516-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301263-20-021/04/2021 11:30:09","ocid":"ocds-luoe2u-OCAM-2021-301263-20-0","date":"2021-04-21T11:30:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301263-20-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301263-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4897.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301263-20-0","awardID":"OCAM-2021-301263-20-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301263-20-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-301263-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301263-20_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-301263-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301263-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1288-3-018/03/2021 18:30:22","ocid":"ocds-luoe2u-OCAM-2021-1288-3-0","date":"2021-03-18T18:30:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1288-3-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1288-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":14986.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2286.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1288-3-0","awardID":"OCAM-2021-1288-3-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1288-3-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-1288-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1288-3_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-1288-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1288-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-807-3-018/03/2021 18:32:49","ocid":"ocds-luoe2u-OCAM-2021-807-3-0","date":"2021-03-18T18:32:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-807-3-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-807-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":951.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-807-3-0","awardID":"OCAM-2021-807-3-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-807-3-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-807-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-807-3_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-807-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-807-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400719-7-026/05/2021 14:33:20","ocid":"ocds-luoe2u-OCAM-2021-400719-7-0","date":"2021-05-26T14:33:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400719-7-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400719-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1379.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400719-7-0","awardID":"OCAM-2021-400719-7-0","dateSigned":"2021-02-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400719-7-0", "datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-400719-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200769&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400719-7_FISICA.pdf","datePublished":"2021-02-17T00:00:00Z","title":"OCAM-2021-400719-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400719-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-74-016/02/2021 15:23:01","ocid":"ocds-luoe2u-OCAM-2021-900556-74-0","date":"2021-02-16T15:23:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-74-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":155996.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23796.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-74-0","awardID":"OCAM-2021-900556-74-0","dateSigned":"2021-02-16T15:23:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-74-0", "datePublished":"2021-02-16T15:23:01Z","title":"OCAM-2021-900556-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1201435&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-74_FISICA.pdf","datePublished":"2021-02-16T15:23:01Z","title":"OCAM-2021-900556-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1288-2-018/03/2021 18:20:32","ocid":"ocds-luoe2u-OCAM-2021-1288-2-0","date":"2021-03-18T18:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1288-2-0","procuringEntity":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA"},"parties":[{"id":"PE-RUC-20170983816","name":"HOSPITAL REZOLA","identifier":{"id":"20170983816","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1288-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":34220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1288-2-0","awardID":"OCAM-2021-1288-2-0","dateSigned":"2021-02-16T14:43:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1288-2-0", "datePublished":"2021-02-16T14:43:27Z","title":"OCAM-2021-1288-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199785&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1288-2_FISICA.pdf","datePublished":"2021-02-16T14:43:27Z","title":"OCAM-2021-1288-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1288-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1385-4-018/03/2021 18:26:51","ocid":"ocds-luoe2u-OCAM-2021-1385-4-0","date":"2021-03-18T18:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1385-4-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1385-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16131.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2460.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1385-4-0","awardID":"OCAM-2021-1385-4-0","dateSigned":"2021-02-16T12:56:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1385-4-0", "datePublished":"2021-02-16T12:56:00Z","title":"OCAM-2021-1385-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200991&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1385-4_FISICA.pdf","datePublished":"2021-02-16T12:56:00Z","title":"OCAM-2021-1385-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1385-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500238-8-019/04/2021 02:13:49","ocid":"ocds-luoe2u-OCAM-2021-500238-8-0","date":"2021-04-19T02:13:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500238-8-0","procuringEntity":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA"},"parties":[{"id":"PE-RUC-20125645039","name":"PATRONATO DEL PARQUE DE LAS LEYENDAS- FELIPE BENAVIDES BARREDA","identifier":{"id":"20125645039","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500238-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7179.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6084.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1095.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500238-8-0","awardID":"OCAM-2021-500238-8-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500238-8-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500238-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199989&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500238-8_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-500238-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500238-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301279-2-025/03/2021 02:09:10","ocid":"ocds-luoe2u-OCAM-2021-301279-2-0","date":"2021-03-25T02:09:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301279-2-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301279-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5145.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301279-2-0","awardID":"OCAM-2021-301279-2-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301279-2-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-301279-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301279-2_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-301279-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301279-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-2-018/03/2021 18:28:48","ocid":"ocds-luoe2u-OCAM-2021-137-2-0","date":"2021-03-18T18:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-2-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":19189.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2927.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-2-0","awardID":"OCAM-2021-137-2-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-2-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-137-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-2_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-137-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1468-8-018/03/2021 18:11:01","ocid":"ocds-luoe2u-OCAM-2021-1468-8-0","date":"2021-03-18T18:11:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1468-8-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1468-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21004.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3204.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1468-8-0","awardID":"OCAM-2021-1468-8-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1468-8-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-1468-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1468-8_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-1468-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1468-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-789-16-018/03/2021 18:29:27","ocid":"ocds-luoe2u-OCAM-2021-789-16-0","date":"2021-03-18T18:29:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-789-16-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-789-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":1427.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-789-16-0","awardID":"OCAM-2021-789-16-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-789-16-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-789-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-789-16_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-789-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-789-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400650-1-013/04/2021 10:43:31","ocid":"ocds-luoe2u-OCAM-2021-400650-1-0","date":"2021-04-13T10:43:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400650-1-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400650-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":783.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400650-1-0","awardID":"OCAM-2021-400650-1-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400650-1-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-400650-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400650-1_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-400650-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400650-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200-1-008/04/2021 02:18:55","ocid":"ocds-luoe2u-OCAM-2021-200-1-0","date":"2021-04-08T02:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200-1-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":173035.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":146640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":26395.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200-1-0","awardID":"OCAM-2021-200-1-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200-1-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-200-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200-1_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-200-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900559-1-012/03/2021 17:41:50","ocid":"ocds-luoe2u-OCAM-2021-900559-1-0","date":"2021-03-12T17:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900559-1-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900559-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6717.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5693.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900559-1-0","awardID":"OCAM-2021-900559-1-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-900559-1-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900559-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900559-1_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-900559-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900559-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-137-3-018/03/2021 18:22:08","ocid":"ocds-luoe2u-OCAM-2021-137-3-0","date":"2021-03-18T18:22:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-137-3-0","procuringEntity":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA"},"parties":[{"id":"PE-RUC-20154528971","name":"HOSPITAL NACIONAL CAYETANO HEREDIA","identifier":{"id":"20154528971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-137-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":19189.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16262.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2927.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-137-3-0","awardID":"OCAM-2021-137-3-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-137-3-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-137-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199763&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-137-3_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-137-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-137-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-780-1-018/03/2021 18:16:09","ocid":"ocds-luoe2u-OCAM-2021-780-1-0","date":"2021-03-18T18:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-780-1-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-780-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5189.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4397.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-780-1-0","awardID":"OCAM-2021-780-1-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-780-1-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-780-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-780-1_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-780-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-780-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-475-2-018/03/2021 18:22:22","ocid":"ocds-luoe2u-OCAM-2021-475-2-0","date":"2021-03-18T18:22:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-475-2-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-475-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1046.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":887.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-475-2-0","awardID":"OCAM-2021-475-2-0","dateSigned":"2021-02-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-475-2-0", "datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-475-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-475-2_FISICA.pdf","datePublished":"2021-02-16T00:00:00Z","title":"OCAM-2021-475-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-475-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200016-4-013/04/2021 13:35:26","ocid":"ocds-luoe2u-OCAM-2021-200016-4-0","date":"2021-04-13T13:35:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200016-4-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200016-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200016-4-0","awardID":"OCAM-2021-200016-4-0","dateSigned":"2021-02-15T16:22:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200016-4-0", "datePublished":"2021-02-15T16:22:26Z","title":"OCAM-2021-200016-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200016-4_FISICA.pdf","datePublished":"2021-02-15T16:22:26Z","title":"OCAM-2021-200016-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200016-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-11-018/03/2021 18:30:19","ocid":"ocds-luoe2u-OCAM-2021-1286-11-0","date":"2021-03-18T18:30:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-11-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1713.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-11-0","awardID":"OCAM-2021-1286-11-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-11-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-11_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-7-018/03/2021 18:20:30","ocid":"ocds-luoe2u-OCAM-2021-1286-7-0","date":"2021-03-18T18:20:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-7-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":21594.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3294.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-7-0","awardID":"OCAM-2021-1286-7-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-7-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-7_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-9-018/03/2021 18:16:59","ocid":"ocds-luoe2u-OCAM-2021-1286-9-0","date":"2021-03-18T18:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-9-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6334.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":966.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-9-0","awardID":"OCAM-2021-1286-9-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-9-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-9_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300999-4-018/03/2021 18:24:34","ocid":"ocds-luoe2u-OCAM-2021-300999-4-0","date":"2021-03-18T18:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300999-4-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300999-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1050.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300999-4-0","awardID":"OCAM-2021-300999-4-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300999-4-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-300999-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300999-4_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-300999-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300999-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-10-018/03/2021 18:33:25","ocid":"ocds-luoe2u-OCAM-2021-1286-10-0","date":"2021-03-18T18:33:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-10-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6853.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1045.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-10-0","awardID":"OCAM-2021-1286-10-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-10-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-10_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500256-21-010/04/2021 17:10:05","ocid":"ocds-luoe2u-OCAM-2021-500256-21-0","date":"2021-04-10T17:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500256-21-0","procuringEntity":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD"},"parties":[{"id":"PE-RUC-20509510149","name":"SISTEMA METROPOLITANO DE LA SOLIDARIDAD","identifier":{"id":"20509510149","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500256-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":34220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500256-21-0","awardID":"OCAM-2021-500256-21-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500256-21-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-500256-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1200285&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500256-21_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-500256-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500256-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-99-10-018/03/2021 18:28:43","ocid":"ocds-luoe2u-OCAM-2021-99-10-0","date":"2021-03-18T18:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-99-10-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-99-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":13593.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2073.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-99-10-0","awardID":"OCAM-2021-99-10-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-99-10-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-99-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-99-10_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-99-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-99-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-99-11-018/03/2021 18:22:00","ocid":"ocds-luoe2u-OCAM-2021-99-11-0","date":"2021-03-18T18:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-99-11-0","procuringEntity":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA"},"parties":[{"id":"PE-RUC-20172606777","name":"UNIVERSIDAD NACIONAL DE PIURA","identifier":{"id":"20172606777","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-99-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":9062.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1382.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-99-11-0","awardID":"OCAM-2021-99-11-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-99-11-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-99-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-99-11_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-99-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-99-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-8-018/03/2021 18:16:59","ocid":"ocds-luoe2u-OCAM-2021-1286-8-0","date":"2021-03-18T18:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-8-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-8-0","awardID":"OCAM-2021-1286-8-0","dateSigned":"2021-02-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-8-0", "datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-8_FISICA.pdf","datePublished":"2021-02-15T00:00:00Z","title":"OCAM-2021-1286-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1286-6-018/03/2021 18:13:58","ocid":"ocds-luoe2u-OCAM-2021-1286-6-0","date":"2021-03-18T18:13:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1286-6-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1286-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6877.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5828.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1049.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1286-6-0","awardID":"OCAM-2021-1286-6-0","dateSigned":"2021-02-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1286-6-0", "datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-1286-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1286-6_FISICA.pdf","datePublished":"2021-02-12T00:00:00Z","title":"OCAM-2021-1286-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1286-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-31-018/03/2021 18:33:22","ocid":"ocds-luoe2u-OCAM-2021-1273-31-0","date":"2021-03-18T18:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-31-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-31-0","awardID":"OCAM-2021-1273-31-0","dateSigned":"2021-02-11T17:42:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-31-0", "datePublished":"2021-02-11T17:42:51Z","title":"OCAM-2021-1273-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-31_FISICA.pdf","datePublished":"2021-02-11T17:42:51Z","title":"OCAM-2021-1273-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-32-018/03/2021 18:33:22","ocid":"ocds-luoe2u-OCAM-2021-1273-32-0","date":"2021-03-18T18:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-32-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-32-0","awardID":"OCAM-2021-1273-32-0","dateSigned":"2021-02-11T17:42:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-32-0", "datePublished":"2021-02-11T17:42:22Z","title":"OCAM-2021-1273-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-32_FISICA.pdf","datePublished":"2021-02-11T17:42:22Z","title":"OCAM-2021-1273-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-30-018/03/2021 18:20:29","ocid":"ocds-luoe2u-OCAM-2021-1273-30-0","date":"2021-03-18T18:20:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-30-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":14273.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2177.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-30-0","awardID":"OCAM-2021-1273-30-0","dateSigned":"2021-02-11T17:40:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-30-0", "datePublished":"2021-02-11T17:40:03Z","title":"OCAM-2021-1273-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-30_FISICA.pdf","datePublished":"2021-02-11T17:40:03Z","title":"OCAM-2021-1273-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1704-3-018/03/2021 18:27:09","ocid":"ocds-luoe2u-OCAM-2021-1704-3-0","date":"2021-03-18T18:27:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1704-3-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1704-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":23041.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19526.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3514.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1704-3-0","awardID":"OCAM-2021-1704-3-0","dateSigned":"2021-02-11T15:20:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1704-3-0", "datePublished":"2021-02-11T15:20:37Z","title":"OCAM-2021-1704-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1704-3_FISICA.pdf","datePublished":"2021-02-11T15:20:37Z","title":"OCAM-2021-1704-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1704-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301238-1-009/04/2021 02:18:41","ocid":"ocds-luoe2u-OCAM-2021-301238-1-0","date":"2021-04-09T02:18:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301238-1-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301238-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7349.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6228.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1121.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301238-1-0","awardID":"OCAM-2021-301238-1-0","dateSigned":"2021-02-11T15:02:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301238-1-0", "datePublished":"2021-02-11T15:02:15Z","title":"OCAM-2021-301238-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1199043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301238-1_FISICA.pdf","datePublished":"2021-02-11T15:02:15Z","title":"OCAM-2021-301238-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301238-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400632-3-010/10/2022 17:52:55","ocid":"ocds-luoe2u-OCAM-2021-400632-3-0","date":"2022-10-10T17:52:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400632-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400632-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1262.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400632-3-0","awardID":"OCAM-2021-400632-3-0","dateSigned":"2021-02-11T14:49:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400632-3-0", "datePublished":"2021-02-11T14:49:07Z","title":"OCAM-2021-400632-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1198899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400632-3_FISICA.pdf","datePublished":"2021-02-11T14:49:07Z","title":"OCAM-2021-400632-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400632-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-148-3-014/04/2021 02:12:08","ocid":"ocds-luoe2u-OCAM-2021-148-3-0","date":"2021-04-14T02:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-148-3-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-148-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10903.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-148-3-0","awardID":"OCAM-2021-148-3-0","dateSigned":"2021-02-09T23:29:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-148-3-0", "datePublished":"2021-02-09T23:29:26Z","title":"OCAM-2021-148-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-148-3_FISICA.pdf","datePublished":"2021-02-09T23:29:26Z","title":"OCAM-2021-148-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-148-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-956-12-008/04/2021 02:18:15","ocid":"ocds-luoe2u-OCAM-2021-956-12-0","date":"2021-04-08T02:18:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-956-12-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-956-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2592.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2197.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":395.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-956-12-0","awardID":"OCAM-2021-956-12-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-956-12-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-956-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196804&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-956-12_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-956-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-956-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1332-1-018/03/2021 18:26:49","ocid":"ocds-luoe2u-OCAM-2021-1332-1-0","date":"2021-03-18T18:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1332-1-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1332-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1019.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1332-1-0","awardID":"OCAM-2021-1332-1-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1332-1-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-1332-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1332-1_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-1332-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1332-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-400668-3-002/07/2023 21:33:09","ocid":"ocds-luoe2u-OCAM-2021-400668-3-0","date":"2023-07-02T21:33:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-400668-3-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-400668-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2140.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1814.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-400668-3-0","awardID":"OCAM-2021-400668-3-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-400668-3-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-400668-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-400668-3_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-400668-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-400668-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300756-12-018/03/2021 18:34:22","ocid":"ocds-luoe2u-OCAM-2021-300756-12-0","date":"2021-03-18T18:34:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300756-12-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300756-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300756-12-0","awardID":"OCAM-2021-300756-12-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300756-12-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300756-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1197047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300756-12_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300756-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300756-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300605-13-018/03/2021 18:27:25","ocid":"ocds-luoe2u-OCAM-2021-300605-13-0","date":"2021-03-18T18:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300605-13-0","procuringEntity":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO"},"parties":[{"id":"PE-RUC-20174691267","name":"MUNICIPALIDAD PROVINCIAL DE CUTERVO","identifier":{"id":"20174691267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300605-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8720.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1330.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300605-13-0","awardID":"OCAM-2021-300605-13-0","dateSigned":"2021-02-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300605-13-0", "datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300605-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300605-13_FISICA.pdf","datePublished":"2021-02-09T00:00:00Z","title":"OCAM-2021-300605-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300605-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-479-5-001/03/2021 01:08:18","ocid":"ocds-luoe2u-OCAM-2021-479-5-0","date":"2021-03-01T01:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-479-5-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-479-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":15994.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13555.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2439.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-479-5-0","awardID":"OCAM-2021-479-5-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-479-5-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-479-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-479-5_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-479-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-479-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-37-008/02/2021 00:12:20","ocid":"ocds-luoe2u-OCAM-2021-900556-37-0","date":"2021-02-08T00:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-37-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":6331453.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5365638.31,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965814.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-37-0","awardID":"OCAM-2021-900556-37-0","dateSigned":"2021-02-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-37-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-900556-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-37_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-900556-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-35-008/02/2021 00:12:20","ocid":"ocds-luoe2u-OCAM-2021-900556-35-0","date":"2021-02-08T00:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-35-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-35-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":510813.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432892.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77920.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-35-0","awardID":"OCAM-2021-900556-35-0","dateSigned":"2021-02-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-35-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-900556-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-35_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-900556-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-36-006/04/2021 12:56:01","ocid":"ocds-luoe2u-OCAM-2021-900556-36-0","date":"2021-04-06T12:56:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-36-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4410194.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3737453.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":672741.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-36-0","awardID":"OCAM-2021-900556-36-0","dateSigned":"2021-02-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-36-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-900556-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196770&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-36_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-900556-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1123-2-004/03/2021 00:18:18","ocid":"ocds-luoe2u-OCAM-2021-1123-2-0","date":"2021-03-04T00:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1123-2-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1123-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":379.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":322.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1123-2-0","awardID":"OCAM-2021-1123-2-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1123-2-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1123-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1123-2_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1123-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1123-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1289-1-005/03/2021 02:48:09","ocid":"ocds-luoe2u-OCAM-2021-1289-1-0","date":"2021-03-05T02:48:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1289-1-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1289-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":73685.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62445.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11240.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1289-1-0","awardID":"OCAM-2021-1289-1-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1289-1-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1289-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1289-1_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1289-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1289-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1123-3-004/03/2021 00:18:28","ocid":"ocds-luoe2u-OCAM-2021-1123-3-0","date":"2021-03-04T00:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1123-3-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1123-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":799.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":677.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1123-3-0","awardID":"OCAM-2021-1123-3-0","dateSigned":"2021-02-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1123-3-0", "datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1123-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1123-3_FISICA.pdf","datePublished":"2021-02-08T00:00:00Z","title":"OCAM-2021-1123-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1123-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1332-2-018/03/2021 18:20:36","ocid":"ocds-luoe2u-OCAM-2021-1332-2-0","date":"2021-03-18T18:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1332-2-0","procuringEntity":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA"},"parties":[{"id":"PE-RUC-20187384142","name":"PROYECTO ESPECIAL JAEN SAN IGNACIO BAGUA","identifier":{"id":"20187384142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1332-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1332-2-0","awardID":"OCAM-2021-1332-2-0","dateSigned":"2021-02-05T16:04:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1332-2-0", "datePublished":"2021-02-05T16:04:28Z","title":"OCAM-2021-1332-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1332-2_FISICA.pdf","datePublished":"2021-02-05T16:04:28Z","title":"OCAM-2021-1332-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1332-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-188-5-015/03/2021 02:28:07","ocid":"ocds-luoe2u-OCAM-2021-188-5-0","date":"2021-03-15T02:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-188-5-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-188-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1572.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1332.24,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-188-5-0","awardID":"OCAM-2021-188-5-0","dateSigned":"2021-02-05T15:56:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-188-5-0", "datePublished":"2021-02-05T15:56:59Z","title":"OCAM-2021-188-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-188-5_FISICA.pdf","datePublished":"2021-02-05T15:56:59Z","title":"OCAM-2021-188-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-188-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1473-10-026/02/2021 01:08:32","ocid":"ocds-luoe2u-OCAM-2021-1473-10-0","date":"2021-02-26T01:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1473-10-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1473-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":51882.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43968.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7914.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1473-10-0","awardID":"OCAM-2021-1473-10-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1473-10-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-1473-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1473-10_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-1473-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1473-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200011-1-010/09/2021 16:54:20","ocid":"ocds-luoe2u-OCAM-2021-200011-1-0","date":"2021-09-10T16:54:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200011-1-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200011-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":49914.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7614.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200011-1-0","awardID":"OCAM-2021-200011-1-0","dateSigned":"2021-02-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200011-1-0", "datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-200011-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200011-1_FISICA.pdf","datePublished":"2021-02-05T00:00:00Z","title":"OCAM-2021-200011-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200011-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500294-19-003/05/2021 10:50:06","ocid":"ocds-luoe2u-OCAM-2021-500294-19-0","date":"2021-05-03T10:50:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-19-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4232.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3586.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-19-0","awardID":"OCAM-2021-500294-19-0","dateSigned":"2021-02-04T18:05:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500294-19-0", "datePublished":"2021-02-04T18:05:09Z","title":"OCAM-2021-500294-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1196066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-19_FISICA.pdf","datePublished":"2021-02-04T18:05:09Z","title":"OCAM-2021-500294-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-126-2-011/03/2021 02:48:09","ocid":"ocds-luoe2u-OCAM-2021-126-2-0","date":"2021-03-11T02:48:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-126-2-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-126-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":247800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":210000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-126-2-0","awardID":"OCAM-2021-126-2-0","dateSigned":"2021-02-04T11:38:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-126-2-0", "datePublished":"2021-02-04T11:38:29Z","title":"OCAM-2021-126-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-126-2_FISICA.pdf","datePublished":"2021-02-04T11:38:29Z","title":"OCAM-2021-126-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-126-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1250-1-024/05/2021 02:13:14","ocid":"ocds-luoe2u-OCAM-2021-1250-1-0","date":"2021-05-24T02:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1250-1-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1250-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":16970.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2588.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1250-1-0","awardID":"OCAM-2021-1250-1-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1250-1-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-1250-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1250-1_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-1250-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1250-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-200098-1-029/12/2021 22:59:46","ocid":"ocds-luoe2u-OCAM-2021-200098-1-0","date":"2021-12-29T22:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-200098-1-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-200098-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4242.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-200098-1-0","awardID":"OCAM-2021-200098-1-0","dateSigned":"2021-02-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-200098-1-0", "datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-200098-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-200098-1_FISICA.pdf","datePublished":"2021-02-04T00:00:00Z","title":"OCAM-2021-200098-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-200098-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500129-6-013/04/2021 14:36:42","ocid":"ocds-luoe2u-OCAM-2021-500129-6-0","date":"2021-04-13T14:36:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500129-6-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500129-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":35046.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500129-6-0","awardID":"OCAM-2021-500129-6-0","dateSigned":"2021-02-03T17:48:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500129-6-0", "datePublished":"2021-02-03T17:48:04Z","title":"OCAM-2021-500129-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195875&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500129-6_FISICA.pdf","datePublished":"2021-02-03T17:48:04Z","title":"OCAM-2021-500129-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500129-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-9-023/02/2021 01:08:22","ocid":"ocds-luoe2u-OCAM-2021-1689-9-0","date":"2021-02-23T01:08:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-9-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-9-0","awardID":"OCAM-2021-1689-9-0","dateSigned":"2021-02-03T17:43:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-9-0", "datePublished":"2021-02-03T17:43:31Z","title":"OCAM-2021-1689-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-9_FISICA.pdf","datePublished":"2021-02-03T17:43:31Z","title":"OCAM-2021-1689-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-10-026/04/2021 17:10:27","ocid":"ocds-luoe2u-OCAM-2021-301266-10-0","date":"2021-04-26T17:10:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-10-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9133.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1393.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-10-0","awardID":"OCAM-2021-301266-10-0","dateSigned":"2021-02-03T17:12:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-10-0", "datePublished":"2021-02-03T17:12:47Z","title":"OCAM-2021-301266-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-10_FISICA.pdf","datePublished":"2021-02-03T17:12:47Z","title":"OCAM-2021-301266-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301266-11-019/03/2021 10:37:54","ocid":"ocds-luoe2u-OCAM-2021-301266-11-0","date":"2021-03-19T10:37:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301266-11-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301266-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":355.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":301.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301266-11-0","awardID":"OCAM-2021-301266-11-0","dateSigned":"2021-02-03T17:03:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301266-11-0", "datePublished":"2021-02-03T17:03:03Z","title":"OCAM-2021-301266-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301266-11_FISICA.pdf","datePublished":"2021-02-03T17:03:03Z","title":"OCAM-2021-301266-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301266-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500143-3-008/09/2021 16:49:31","ocid":"ocds-luoe2u-OCAM-2021-500143-3-0","date":"2021-09-08T16:49:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500143-3-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500143-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500143-3-0","awardID":"OCAM-2021-500143-3-0","dateSigned":"2021-02-03T17:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500143-3-0", "datePublished":"2021-02-03T17:02:30Z","title":"OCAM-2021-500143-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1195234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500143-3_FISICA.pdf","datePublished":"2021-02-03T17:02:30Z","title":"OCAM-2021-500143-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500143-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-10-023/02/2021 01:08:27","ocid":"ocds-luoe2u-OCAM-2021-1689-10-0","date":"2021-02-23T01:08:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-10-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1439.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1219.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-10-0","awardID":"OCAM-2021-1689-10-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-10-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1689-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-10_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-1689-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300885-1-019/02/2021 01:08:21","ocid":"ocds-luoe2u-OCAM-2021-300885-1-0","date":"2021-02-19T01:08:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300885-1-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300885-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4798.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4066.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300885-1-0","awardID":"OCAM-2021-300885-1-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300885-1-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-300885-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300885-1_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-300885-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300885-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301280-2-024/02/2021 20:18:10","ocid":"ocds-luoe2u-OCAM-2021-301280-2-0","date":"2021-02-24T20:18:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301280-2-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301280-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":27432.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23248.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4184.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301280-2-0","awardID":"OCAM-2021-301280-2-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301280-2-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-301280-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301280-2_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-301280-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301280-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500294-4-019/02/2021 16:08:15","ocid":"ocds-luoe2u-OCAM-2021-500294-4-0","date":"2021-02-19T16:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500294-4-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500294-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":262.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500294-4-0","awardID":"OCAM-2021-500294-4-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500294-4-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-500294-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500294-4_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-500294-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500294-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301838-22-011/03/2021 02:48:15","ocid":"ocds-luoe2u-OCAM-2021-301838-22-0","date":"2021-03-11T02:48:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301838-22-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301838-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":8953.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1365.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301838-22-0","awardID":"OCAM-2021-301838-22-0","dateSigned":"2021-02-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301838-22-0", "datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-301838-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301838-22_FISICA.pdf","datePublished":"2021-02-03T00:00:00Z","title":"OCAM-2021-301838-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301838-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301131-3-023/02/2021 01:08:32","ocid":"ocds-luoe2u-OCAM-2021-301131-3-0","date":"2021-02-23T01:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301131-3-0","procuringEntity":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA"},"parties":[{"id":"PE-RUC-20164091547","name":"MUNICIPALIDAD DISTRITAL DE LA ESPERANZA","identifier":{"id":"20164091547","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301131-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1598.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301131-3-0","awardID":"OCAM-2021-301131-3-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301131-3-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301131-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1194078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301131-3_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301131-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301131-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301281-11-022/03/2021 02:38:28","ocid":"ocds-luoe2u-OCAM-2021-301281-11-0","date":"2021-03-22T02:38:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301281-11-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301281-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":699.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":593.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301281-11-0","awardID":"OCAM-2021-301281-11-0","dateSigned":"2021-02-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301281-11-0", "datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301281-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301281-11_FISICA.pdf","datePublished":"2021-02-02T00:00:00Z","title":"OCAM-2021-301281-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301281-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-900556-18-001/02/2021 00:10:16","ocid":"ocds-luoe2u-OCAM-2021-900556-18-0","date":"2021-02-01T00:10:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-900556-18-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-900556-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":31154.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4752.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-900556-18-0","awardID":"OCAM-2021-900556-18-0","dateSigned":"2021-02-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2021-900556-18-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-900556-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-900556-18_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-900556-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-900556-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1465-1-019/02/2021 01:28:14","ocid":"ocds-luoe2u-OCAM-2021-1465-1-0","date":"2021-02-19T01:28:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-1-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17265.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2633.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-1-0","awardID":"OCAM-2021-1465-1-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-1-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1465-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-1_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1465-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1235-21-013/04/2021 02:11:19","ocid":"ocds-luoe2u-OCAM-2021-1235-21-0","date":"2021-04-13T02:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1235-21-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1235-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":50445.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7695.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1235-21-0","awardID":"OCAM-2021-1235-21-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1235-21-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1235-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1235-21_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1235-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1235-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1465-2-026/04/2021 02:11:32","ocid":"ocds-luoe2u-OCAM-2021-1465-2-0","date":"2021-04-26T02:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1465-2-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1465-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17454.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2662.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1465-2-0","awardID":"OCAM-2021-1465-2-0","dateSigned":"2021-02-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1465-2-0", "datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1465-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1465-2_FISICA.pdf","datePublished":"2021-02-01T00:00:00Z","title":"OCAM-2021-1465-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1465-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301257-20-008/03/2021 15:08:03","ocid":"ocds-luoe2u-OCAM-2021-301257-20-0","date":"2021-03-08T15:08:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301257-20-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301257-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3830.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3245.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":584.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301257-20-0","awardID":"OCAM-2021-301257-20-0","dateSigned":"2021-01-29T14:43:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301257-20-0", "datePublished":"2021-01-29T14:43:28Z","title":"OCAM-2021-301257-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301257-20_FISICA.pdf","datePublished":"2021-01-29T14:43:28Z","title":"OCAM-2021-301257-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301257-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-7-018/03/2021 11:07:55","ocid":"ocds-luoe2u-OCAM-2021-300680-7-0","date":"2021-03-18T11:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-7-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5479.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4644.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-7-0","awardID":"OCAM-2021-300680-7-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-7-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300680-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193562&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-7_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300680-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-8-018/03/2021 11:07:55","ocid":"ocds-luoe2u-OCAM-2021-300680-8-0","date":"2021-03-18T11:07:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-8-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9591.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8128.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1463.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-8-0","awardID":"OCAM-2021-300680-8-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-8-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300680-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-8_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300680-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-9-015/03/2021 14:37:59","ocid":"ocds-luoe2u-OCAM-2021-300680-9-0","date":"2021-03-15T14:37:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-9-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1522.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":232.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-9-0","awardID":"OCAM-2021-300680-9-0","dateSigned":"2021-01-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-9-0", "datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300680-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-9_FISICA.pdf","datePublished":"2021-01-29T00:00:00Z","title":"OCAM-2021-300680-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-301566-3-001/10/2021 02:12:16","ocid":"ocds-luoe2u-OCAM-2021-301566-3-0","date":"2021-10-01T02:12:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-301566-3-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-301566-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":10797.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1647.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-301566-3-0","awardID":"OCAM-2021-301566-3-0","dateSigned":"2021-01-28T17:43:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-301566-3-0", "datePublished":"2021-01-28T17:43:43Z","title":"OCAM-2021-301566-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1193396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-301566-3_FISICA.pdf","datePublished":"2021-01-28T17:43:43Z","title":"OCAM-2021-301566-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-301566-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-18-1-012/02/2021 01:18:31","ocid":"ocds-luoe2u-OCAM-2021-18-1-0","date":"2021-02-12T01:18:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-18-1-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-18-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-18-1-0","awardID":"OCAM-2021-18-1-0","dateSigned":"2021-01-27T00:02:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-18-1-0", "datePublished":"2021-01-27T00:02:36Z","title":"OCAM-2021-18-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-18-1_FISICA.pdf","datePublished":"2021-01-27T00:02:36Z","title":"OCAM-2021-18-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-18-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500139-3-016/03/2021 10:12:32","ocid":"ocds-luoe2u-OCAM-2021-500139-3-0","date":"2021-03-16T10:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500139-3-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500139-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500139-3-0","awardID":"OCAM-2021-500139-3-0","dateSigned":"2021-01-26T23:52:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500139-3-0", "datePublished":"2021-01-26T23:52:34Z","title":"OCAM-2021-500139-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500139-3_FISICA.pdf","datePublished":"2021-01-26T23:52:34Z","title":"OCAM-2021-500139-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500139-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500251-2-015/02/2021 00:48:21","ocid":"ocds-luoe2u-OCAM-2021-500251-2-0","date":"2021-02-15T00:48:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500251-2-0","procuringEntity":{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA"},"parties":[{"id":"PE-RUC-20453807267","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA- CAJAMARCA","identifier":{"id":"20453807267","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500251-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11092.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1692.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500251-2-0","awardID":"OCAM-2021-500251-2-0","dateSigned":"2021-01-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500251-2-0", "datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-500251-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500251-2_FISICA.pdf","datePublished":"2021-01-26T00:00:00Z","title":"OCAM-2021-500251-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500251-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-978-2-019/02/2021 00:48:21","ocid":"ocds-luoe2u-OCAM-2021-978-2-0","date":"2021-02-19T00:48:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-978-2-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-978-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-978-2-0","awardID":"OCAM-2021-978-2-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-978-2-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-978-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-978-2_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-978-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-978-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-8-010/02/2021 00:18:36","ocid":"ocds-luoe2u-OCAM-2021-1273-8-0","date":"2021-02-10T00:18:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-8-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":8276.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1262.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-8-0","awardID":"OCAM-2021-1273-8-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-8-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-8_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-13-009/02/2021 00:18:32","ocid":"ocds-luoe2u-OCAM-2021-1273-13-0","date":"2021-02-09T00:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-13-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":20749.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17584.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3165.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-13-0","awardID":"OCAM-2021-1273-13-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-13-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-13_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1689-1-024/02/2021 01:08:18","ocid":"ocds-luoe2u-OCAM-2021-1689-1-0","date":"2021-02-24T01:08:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1689-1-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1689-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1231.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1043.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":187.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1689-1-0","awardID":"OCAM-2021-1689-1-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1689-1-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1689-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1689-1_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1689-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1689-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1273-9-009/02/2021 00:18:56","ocid":"ocds-luoe2u-OCAM-2021-1273-9-0","date":"2021-02-09T00:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1273-9-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1273-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9332.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7909.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1423.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1273-9-0","awardID":"OCAM-2021-1273-9-0","dateSigned":"2021-01-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1273-9-0", "datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1273-9_FISICA.pdf","datePublished":"2021-01-25T00:00:00Z","title":"OCAM-2021-1273-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1273-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-1235-8-014/04/2021 02:13:13","ocid":"ocds-luoe2u-OCAM-2021-1235-8-0","date":"2021-04-14T02:13:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-1235-8-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-1235-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10266.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1566.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-1235-8-0","awardID":"OCAM-2021-1235-8-0","dateSigned":"2021-01-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-1235-8-0", "datePublished":"2021-01-22T00:00:00Z","title":"OCAM-2021-1235-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-1235-8_FISICA.pdf","datePublished":"2021-01-22T00:00:00Z","title":"OCAM-2021-1235-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-1235-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-3-015/03/2021 13:07:57","ocid":"ocds-luoe2u-OCAM-2021-300680-3-0","date":"2021-03-15T13:07:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-3-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3007.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2548.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":458.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-3-0","awardID":"OCAM-2021-300680-3-0","dateSigned":"2021-01-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-3-0", "datePublished":"2021-01-21T00:00:00Z","title":"OCAM-2021-300680-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-3_FISICA.pdf","datePublished":"2021-01-21T00:00:00Z","title":"OCAM-2021-300680-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-300680-4-005/02/2021 12:18:25","ocid":"ocds-luoe2u-OCAM-2021-300680-4-0","date":"2021-02-05T12:18:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-300680-4-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-300680-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6631.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5619.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1011.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-300680-4-0","awardID":"OCAM-2021-300680-4-0","dateSigned":"2021-01-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-300680-4-0", "datePublished":"2021-01-21T00:00:00Z","title":"OCAM-2021-300680-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-300680-4_FISICA.pdf","datePublished":"2021-01-21T00:00:00Z","title":"OCAM-2021-300680-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-300680-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2021-500190-1-012/03/2021 14:48:50","ocid":"ocds-luoe2u-OCAM-2021-500190-1-0","date":"2021-03-12T14:48:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2021-500190-1-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2021-500190-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4858.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4117.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":741.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2021-500190-1-0","awardID":"OCAM-2021-500190-1-0","dateSigned":"2021-01-20T10:27:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2021-500190-1-0", "datePublished":"2021-01-20T10:27:25Z","title":"OCAM-2021-500190-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1192122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2021-500190-1_FISICA.pdf","datePublished":"2021-01-20T10:27:25Z","title":"OCAM-2021-500190-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2021-500190-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500128-237-028/09/2022 15:28:48","ocid":"ocds-luoe2u-OCAM-2020-500128-237-0","date":"2022-09-28T15:28:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500128-237-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500128-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19852.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16824.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3028.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500128-237-0","awardID":"OCAM-2020-500128-237-0","dateSigned":"2021-01-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500128-237-0", "datePublished":"2021-01-05T00:00:00Z","title":"OCAM-2020-500128-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500128-237_FISICA.pdf","datePublished":"2021-01-05T00:00:00Z","title":"OCAM-2020-500128-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500128-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301274-249-009/11/2023 09:35:31","ocid":"ocds-luoe2u-OCAM-2020-301274-249-0","date":"2023-11-09T09:35:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301274-249-0","procuringEntity":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA"},"parties":[{"id":"PE-RUC-20131366702","name":"MUNICIPALIDAD PUENTE PIEDRA","identifier":{"id":"20131366702","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301274-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":16184.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2468.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301274-249-0","awardID":"OCAM-2020-301274-249-0","dateSigned":"2021-01-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301274-249-0", "datePublished":"2021-01-05T00:00:00Z","title":"OCAM-2020-301274-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301274-249_FISICA.pdf","datePublished":"2021-01-05T00:00:00Z","title":"OCAM-2020-301274-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301274-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-274-025/01/2023 17:45:39","ocid":"ocds-luoe2u-OCAM-2020-200-274-0","date":"2023-01-25T17:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-274-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20355.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3105.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-274-0","awardID":"OCAM-2020-200-274-0","dateSigned":"2021-01-04T11:16:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-274-0", "datePublished":"2021-01-04T11:16:30Z","title":"OCAM-2020-200-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190566&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-274_FISICA.pdf","datePublished":"2021-01-04T11:16:30Z","title":"OCAM-2020-200-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-141-57-004/01/2021 08:30:35","ocid":"ocds-luoe2u-OCAM-2020-141-57-0","date":"2021-01-04T08:30:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-57-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":212400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32400.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-57-0","awardID":"OCAM-2020-141-57-0","dateSigned":"2021-01-04T08:30:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-141-57-0", "datePublished":"2021-01-04T08:30:35Z","title":"OCAM-2020-141-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1191240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-57_FISICA.pdf","datePublished":"2021-01-04T08:30:35Z","title":"OCAM-2020-141-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-272-026/01/2023 14:52:08","ocid":"ocds-luoe2u-OCAM-2020-200-272-0","date":"2023-01-26T14:52:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-272-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14086.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2148.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-272-0","awardID":"OCAM-2020-200-272-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-272-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-200-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-272_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-200-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-271-026/01/2023 14:54:57","ocid":"ocds-luoe2u-OCAM-2020-200-271-0","date":"2023-01-26T14:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-271-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14086.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11938.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2148.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-271-0","awardID":"OCAM-2020-200-271-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-271-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-200-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-271_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-200-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1196-029/03/2021 09:15:48","ocid":"ocds-luoe2u-OCAM-2020-1273-1196-0","date":"2021-03-29T09:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1196-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22184.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3384.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1196-0","awardID":"OCAM-2020-1273-1196-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1196-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-1273-1196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1196_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-1273-1196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-273-026/01/2023 14:44:24","ocid":"ocds-luoe2u-OCAM-2020-200-273-0","date":"2023-01-26T14:44:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-273-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":41268.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34973.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6295.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-273-0","awardID":"OCAM-2020-200-273-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-273-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-200-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-273_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-200-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1197-029/03/2021 09:13:08","ocid":"ocds-luoe2u-OCAM-2020-1273-1197-0","date":"2021-03-29T09:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1197-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1197-0","awardID":"OCAM-2020-1273-1197-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1197-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-1273-1197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1197_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-1273-1197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1195-029/03/2021 09:14:38","ocid":"ocds-luoe2u-OCAM-2020-1273-1195-0","date":"2021-03-29T09:14:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1195-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5546.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":846.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1195-0","awardID":"OCAM-2020-1273-1195-0","dateSigned":"2021-01-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1195-0", "datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-1273-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190510&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1195_FISICA.pdf","datePublished":"2021-01-04T00:00:00Z","title":"OCAM-2020-1273-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-166-030/12/2020 15:33:08","ocid":"ocds-luoe2u-OCAM-2020-301501-166-0","date":"2020-12-30T15:33:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-166-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":908.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-166-0","awardID":"OCAM-2020-301501-166-0","dateSigned":"2020-12-30T15:33:08Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301501-166-0", "datePublished":"2020-12-30T15:33:08Z","title":"OCAM-2020-301501-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-166_FISICA.pdf","datePublished":"2020-12-30T15:33:08Z","title":"OCAM-2020-301501-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1217-127-003/06/2021 02:11:31","ocid":"ocds-luoe2u-OCAM-2020-1217-127-0","date":"2021-06-03T02:11:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1217-127-0","procuringEntity":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE"},"parties":[{"id":"PE-RUC-20512338756","name":"HOSPITAL DE BAJA COMPLEJIDAD VITARTE","identifier":{"id":"20512338756","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1217-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":69997.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10677.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1217-127-0","awardID":"OCAM-2020-1217-127-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1217-127-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-1217-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1217-127_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-1217-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1217-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301816-1282-028/12/2021 12:26:46","ocid":"ocds-luoe2u-OCAM-2020-301816-1282-0","date":"2021-12-28T12:26:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1282-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1282-0","awardID":"OCAM-2020-301816-1282-0","dateSigned":"2020-12-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1282-0", "datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301816-1282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1282_FISICA.pdf","datePublished":"2020-12-30T00:00:00Z","title":"OCAM-2020-301816-1282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1717-70-025/01/2021 08:46:10","ocid":"ocds-luoe2u-OCAM-2020-1717-70-0","date":"2021-01-25T08:46:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1717-70-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1717-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10177.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1552.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1717-70-0","awardID":"OCAM-2020-1717-70-0","dateSigned":"2020-12-29T12:40:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1717-70-0", "datePublished":"2020-12-29T12:40:02Z","title":"OCAM-2020-1717-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1717-70_FISICA.pdf","datePublished":"2020-12-29T12:40:02Z","title":"OCAM-2020-1717-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1717-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1509-010/09/2021 10:44:04","ocid":"ocds-luoe2u-OCAM-2020-899-1509-0","date":"2021-09-10T10:44:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1509-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":545.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":462.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1509-0","awardID":"OCAM-2020-899-1509-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1509-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-899-1509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1509_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-899-1509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1505-010/09/2021 10:47:45","ocid":"ocds-luoe2u-OCAM-2020-899-1505-0","date":"2021-09-10T10:47:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1505-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1954.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1656.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1505-0","awardID":"OCAM-2020-899-1505-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1505-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-899-1505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1505_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-899-1505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1508-010/09/2021 10:45:33","ocid":"ocds-luoe2u-OCAM-2020-899-1508-0","date":"2021-09-10T10:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1508-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":839.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1508-0","awardID":"OCAM-2020-899-1508-0","dateSigned":"2020-12-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1508-0", "datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-899-1508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1508_FISICA.pdf","datePublished":"2020-12-29T00:00:00Z","title":"OCAM-2020-899-1508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-469-91-015/09/2022 16:32:31","ocid":"ocds-luoe2u-OCAM-2020-469-91-0","date":"2022-09-15T16:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-469-91-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-469-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":20747.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17582.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3164.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-469-91-0","awardID":"OCAM-2020-469-91-0","dateSigned":"2020-12-28T17:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-469-91-0", "datePublished":"2020-12-28T17:57:39Z","title":"OCAM-2020-469-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-469-91_FISICA.pdf","datePublished":"2020-12-28T17:57:39Z","title":"OCAM-2020-469-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-469-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401630-7-028/12/2020 10:38:56","ocid":"ocds-luoe2u-OCAM-2020-401630-7-0","date":"2020-12-28T10:38:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401630-7-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401630-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":183513.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":155520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27993.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401630-7-0","awardID":"OCAM-2020-401630-7-0","dateSigned":"2020-12-28T10:38:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401630-7-0", "datePublished":"2020-12-28T10:38:56Z","title":"OCAM-2020-401630-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1190096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401630-7_FISICA.pdf","datePublished":"2020-12-28T10:38:56Z","title":"OCAM-2020-401630-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401630-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1320-22-026/09/2022 16:02:53","ocid":"ocds-luoe2u-OCAM-2020-1320-22-0","date":"2022-09-26T16:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1320-22-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1320-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1320-22-0","awardID":"OCAM-2020-1320-22-0","dateSigned":"2020-12-28T10:31:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1320-22-0", "datePublished":"2020-12-28T10:31:49Z","title":"OCAM-2020-1320-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1320-22_FISICA.pdf","datePublished":"2020-12-28T10:31:49Z","title":"OCAM-2020-1320-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1320-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-141-50-028/12/2020 10:26:48","ocid":"ocds-luoe2u-OCAM-2020-141-50-0","date":"2020-12-28T10:26:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-50-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":81420.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":69000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12420.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-50-0","awardID":"OCAM-2020-141-50-0","dateSigned":"2020-12-28T10:26:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-141-50-0", "datePublished":"2020-12-28T10:26:48Z","title":"OCAM-2020-141-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1186964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-50_FISICA.pdf","datePublished":"2020-12-28T10:26:48Z","title":"OCAM-2020-141-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1694-50-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-1694-50-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1694-50-0","procuringEntity":{"id":"PE-RUC-20601926084","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PICHARI-KIMBIRI-VILLA VIRGEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926084","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PICHARI-KIMBIRI-VILLA VIRGEN"},"parties":[{"id":"PE-RUC-20601926084","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE PICHARI-KIMBIRI-VILLA VIRGEN","identifier":{"id":"20601926084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1694-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15004.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12715.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2288.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1694-50-0","awardID":"OCAM-2020-1694-50-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1694-50-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1694-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1694-50_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1694-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1694-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1398-258-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-1398-258-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1398-258-0","procuringEntity":{"id":"PE-RUC-20484167720","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484167720","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYABACA"},"parties":[{"id":"PE-RUC-20484167720","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYABACA","identifier":{"id":"20484167720","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1398-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1398-258-0","awardID":"OCAM-2020-1398-258-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1398-258-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1398-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1398-258_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1398-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1398-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-298-010/06/2022 11:20:36","ocid":"ocds-luoe2u-OCAM-2020-1184-298-0","date":"2022-06-10T11:20:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-298-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-298-0","awardID":"OCAM-2020-1184-298-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-298-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1184-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-298_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1184-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1411-1060-028/12/2020 00:03:23","ocid":"ocds-luoe2u-OCAM-2020-1411-1060-0","date":"2020-12-28T00:03:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-1060-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-1060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5315.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4504.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-1060-0","awardID":"OCAM-2020-1411-1060-0","dateSigned":"2020-12-28T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1411-1060-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1411-1060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1188392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-1060_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1411-1060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-1060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1072-1590-028/09/2022 12:15:13","ocid":"ocds-luoe2u-OCAM-2020-1072-1590-0","date":"2022-09-28T12:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1590-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1590-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":159933.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135537.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24396.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1590-0","awardID":"OCAM-2020-1072-1590-0","dateSigned":"2020-12-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1590-0", "datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1072-1590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1187232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1590_FISICA.pdf","datePublished":"2020-12-28T00:00:00Z","title":"OCAM-2020-1072-1590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1480-33-016/11/2022 10:10:26","ocid":"ocds-luoe2u-OCAM-2020-1480-33-0","date":"2022-11-16T10:10:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1480-33-0","procuringEntity":{"id":"PE-RUC-20571224128","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571224128","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20571224128","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CARHUAZ","identifier":{"id":"20571224128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1480-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":12087.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10243.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1843.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1480-33-0","awardID":"OCAM-2020-1480-33-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1480-33-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1480-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1480-33_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1480-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1480-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-146-144-013/07/2023 16:51:07","ocid":"ocds-luoe2u-OCAM-2020-146-144-0","date":"2023-07-13T16:51:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-146-144-0","procuringEntity":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL"},"parties":[{"id":"PE-RUC-20138100015","name":"HOSPITAL DE EMERGENCIAS JOSE CASIMIRO UL","identifier":{"id":"20138100015","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-146-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7552.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-146-144-0","awardID":"OCAM-2020-146-144-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-146-144-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-146-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-146-144_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-146-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-146-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1232-020/01/2021 12:27:26","ocid":"ocds-luoe2u-OCAM-2020-117-1232-0","date":"2021-01-20T12:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1232-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17794.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2714.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1232-0","awardID":"OCAM-2020-117-1232-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1232-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-117-1232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1232_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-117-1232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1480-31-016/11/2022 10:11:22","ocid":"ocds-luoe2u-OCAM-2020-1480-31-0","date":"2022-11-16T10:11:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1480-31-0","procuringEntity":{"id":"PE-RUC-20571224128","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CARHUAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571224128","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CARHUAZ"},"parties":[{"id":"PE-RUC-20571224128","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CARHUAZ","identifier":{"id":"20571224128","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1480-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":1647.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1396.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1480-31-0","awardID":"OCAM-2020-1480-31-0","dateSigned":"2020-12-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1480-31-0", "datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1480-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181673&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1480-31_FISICA.pdf","datePublished":"2020-12-23T00:00:00Z","title":"OCAM-2020-1480-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1480-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1257-147-031/12/2020 16:40:03","ocid":"ocds-luoe2u-OCAM-2020-1257-147-0","date":"2020-12-31T16:40:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1257-147-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1257-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4557.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3862.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":695.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1257-147-0","awardID":"OCAM-2020-1257-147-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1257-147-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1257-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1257-147_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1257-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1257-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1190-74-028/04/2023 11:32:36","ocid":"ocds-luoe2u-OCAM-2020-1190-74-0","date":"2023-04-28T11:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1190-74-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1190-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":14103.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2151.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1190-74-0","awardID":"OCAM-2020-1190-74-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1190-74-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1190-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183119&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1190-74_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1190-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1190-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1628-629-022/12/2020 00:04:16","ocid":"ocds-luoe2u-OCAM-2020-1628-629-0","date":"2020-12-22T00:04:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1628-629-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1628-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2714.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1628-629-0","awardID":"OCAM-2020-1628-629-0","dateSigned":"2020-12-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1628-629-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1628-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1628-629_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-1628-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1628-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-836-516-007/08/2023 09:06:06","ocid":"ocds-luoe2u-OCAM-2020-836-516-0","date":"2023-08-07T09:06:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-836-516-0","procuringEntity":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"parties":[{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO","identifier":{"id":"20438607553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-836-516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":911.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":772.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-836-516-0","awardID":"OCAM-2020-836-516-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-836-516-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-836-516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-836-516_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-836-516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-836-516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401057-23-018/10/2023 11:42:16","ocid":"ocds-luoe2u-OCAM-2020-401057-23-0","date":"2023-10-18T11:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401057-23-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401057-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1669.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1414.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":254.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401057-23-0","awardID":"OCAM-2020-401057-23-0","dateSigned":"2020-12-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401057-23-0", "datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-401057-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401057-23_FISICA.pdf","datePublished":"2020-12-22T00:00:00Z","title":"OCAM-2020-401057-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401057-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1510-345-012/01/2021 15:56:24","ocid":"ocds-luoe2u-OCAM-2020-1510-345-0","date":"2021-01-12T15:56:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-345-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8873.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-345-0","awardID":"OCAM-2020-1510-345-0","dateSigned":"2020-12-21T16:13:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-345-0", "datePublished":"2020-12-21T16:13:57Z","title":"OCAM-2020-1510-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-345_FISICA.pdf","datePublished":"2020-12-21T16:13:57Z","title":"OCAM-2020-1510-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301270-1295-028/09/2023 11:26:20","ocid":"ocds-luoe2u-OCAM-2020-301270-1295-0","date":"2023-09-28T11:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301270-1295-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301270-1295-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":36268.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5532.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301270-1295-0","awardID":"OCAM-2020-301270-1295-0","dateSigned":"2020-12-21T12:55:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301270-1295-0", "datePublished":"2020-12-21T12:55:04Z","title":"OCAM-2020-301270-1295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1185658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301270-1295_FISICA.pdf","datePublished":"2020-12-21T12:55:04Z","title":"OCAM-2020-301270-1295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301270-1295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1510-346-012/01/2021 15:58:09","ocid":"ocds-luoe2u-OCAM-2020-1510-346-0","date":"2021-01-12T15:58:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-346-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":44454.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37673.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6781.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-346-0","awardID":"OCAM-2020-1510-346-0","dateSigned":"2020-12-21T12:26:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-346-0", "datePublished":"2020-12-21T12:26:38Z","title":"OCAM-2020-1510-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1184194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-346_FISICA.pdf","datePublished":"2020-12-21T12:26:38Z","title":"OCAM-2020-1510-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1203-35-025/01/2021 11:03:50","ocid":"ocds-luoe2u-OCAM-2020-1203-35-0","date":"2021-01-25T11:03:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1203-35-0","procuringEntity":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS"},"parties":[{"id":"PE-RUC-20502245032","name":"UNIVERSIDAD NACIONAL TECNOLOGICA DE LIMA SUR - UNTELS","identifier":{"id":"20502245032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1203-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1203-35-0","awardID":"OCAM-2020-1203-35-0","dateSigned":"2020-12-21T12:20:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1203-35-0", "datePublished":"2020-12-21T12:20:08Z","title":"OCAM-2020-1203-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1183968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1203-35_FISICA.pdf","datePublished":"2020-12-21T12:20:08Z","title":"OCAM-2020-1203-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1203-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6992-020/04/2022 10:10:43","ocid":"ocds-luoe2u-OCAM-2020-471-6992-0","date":"2022-04-20T10:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6992-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6992-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":219.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":186.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6992-0","awardID":"OCAM-2020-471-6992-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6992-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-471-6992-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6992_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-471-6992_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6992_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6993-020/04/2022 10:12:18","ocid":"ocds-luoe2u-OCAM-2020-471-6993-0","date":"2022-04-20T10:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6993-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":506.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":429.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6993-0","awardID":"OCAM-2020-471-6993-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6993-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-471-6993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177421&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6993_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-471-6993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-273-021/12/2020 00:04:15","ocid":"ocds-luoe2u-OCAM-2020-756-273-0","date":"2020-12-21T00:04:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-273-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-273-0","awardID":"OCAM-2020-756-273-0","dateSigned":"2020-12-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-273-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-756-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-273_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-756-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1492-23-028/10/2022 11:17:14","ocid":"ocds-luoe2u-OCAM-2020-1492-23-0","date":"2022-10-28T11:17:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-23-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":921.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-23-0","awardID":"OCAM-2020-1492-23-0","dateSigned":"2020-12-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-23-0", "datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1492-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-23_FISICA.pdf","datePublished":"2020-12-21T00:00:00Z","title":"OCAM-2020-1492-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1568-018/12/2020 02:09:32","ocid":"ocds-luoe2u-OCAM-2020-845-1568-0","date":"2020-12-18T02:09:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1568-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1568-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15264.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2328.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1568-0","awardID":"OCAM-2020-845-1568-0","dateSigned":"2020-12-18T02:09:32Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1568-0", "datePublished":"2020-12-18T02:09:32Z","title":"OCAM-2020-845-1568-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181295&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1568_FISICA.pdf","datePublished":"2020-12-18T02:09:32Z","title":"OCAM-2020-845-1568_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1568_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1569-018/12/2020 02:09:06","ocid":"ocds-luoe2u-OCAM-2020-845-1569-0","date":"2020-12-18T02:09:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1569-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1569-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":156.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":132.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1569-0","awardID":"OCAM-2020-845-1569-0","dateSigned":"2020-12-18T02:09:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1569-0", "datePublished":"2020-12-18T02:09:06Z","title":"OCAM-2020-845-1569-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181299&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1569_FISICA.pdf","datePublished":"2020-12-18T02:09:06Z","title":"OCAM-2020-845-1569_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1569_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-283-001/02/2021 11:23:48","ocid":"ocds-luoe2u-OCAM-2020-300620-283-0","date":"2021-02-01T11:23:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-283-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-283-0","awardID":"OCAM-2020-300620-283-0","dateSigned":"2020-12-18T01:06:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-283-0", "datePublished":"2020-12-18T01:06:08Z","title":"OCAM-2020-300620-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-283_FISICA.pdf","datePublished":"2020-12-18T01:06:08Z","title":"OCAM-2020-300620-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-892-1479-025/01/2023 11:19:54","ocid":"ocds-luoe2u-OCAM-2020-892-1479-0","date":"2023-01-25T11:19:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-892-1479-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-892-1479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1829.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-892-1479-0","awardID":"OCAM-2020-892-1479-0","dateSigned":"2020-12-18T01:02:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-892-1479-0", "datePublished":"2020-12-18T01:02:09Z","title":"OCAM-2020-892-1479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1182381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-892-1479_FISICA.pdf","datePublished":"2020-12-18T01:02:09Z","title":"OCAM-2020-892-1479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-892-1479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-260-019/01/2023 12:30:41","ocid":"ocds-luoe2u-OCAM-2020-889-260-0","date":"2023-01-19T12:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-260-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6288.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5329.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-260-0","awardID":"OCAM-2020-889-260-0","dateSigned":"2020-12-18T00:56:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-260-0", "datePublished":"2020-12-18T00:56:54Z","title":"OCAM-2020-889-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181633&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-260_FISICA.pdf","datePublished":"2020-12-18T00:56:54Z","title":"OCAM-2020-889-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-169-005/09/2022 16:58:10","ocid":"ocds-luoe2u-OCAM-2020-62-169-0","date":"2022-09-05T16:58:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-169-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29984.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25410.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4573.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-169-0","awardID":"OCAM-2020-62-169-0","dateSigned":"2020-12-18T00:45:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-169-0", "datePublished":"2020-12-18T00:45:23Z","title":"OCAM-2020-62-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1181059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-169_FISICA.pdf","datePublished":"2020-12-18T00:45:23Z","title":"OCAM-2020-62-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1499-010/09/2021 10:55:56","ocid":"ocds-luoe2u-OCAM-2020-899-1499-0","date":"2021-09-10T10:55:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1499-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":790.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1499-0","awardID":"OCAM-2020-899-1499-0","dateSigned":"2020-12-18T00:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1499-0", "datePublished":"2020-12-18T00:41:24Z","title":"OCAM-2020-899-1499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1499_FISICA.pdf","datePublished":"2020-12-18T00:41:24Z","title":"OCAM-2020-899-1499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-235-018/12/2020 00:02:22","ocid":"ocds-luoe2u-OCAM-2020-756-235-0","date":"2020-12-18T00:02:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-235-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":38232.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5832.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-235-0","awardID":"OCAM-2020-756-235-0","dateSigned":"2020-12-18T00:02:22Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-235-0", "datePublished":"2020-12-18T00:02:22Z","title":"OCAM-2020-756-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176457&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-235_FISICA.pdf","datePublished":"2020-12-18T00:02:22Z","title":"OCAM-2020-756-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1677-98-013/04/2021 17:40:52","ocid":"ocds-luoe2u-OCAM-2020-1677-98-0","date":"2021-04-13T17:40:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1677-98-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1677-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1204.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1677-98-0","awardID":"OCAM-2020-1677-98-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1677-98-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1677-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1677-98_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1677-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1677-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-400945-16-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-400945-16-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400945-16-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400945-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":899.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400945-16-0","awardID":"OCAM-2020-400945-16-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400945-16-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400945-16_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400945-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-185-261-023/03/2021 11:37:51","ocid":"ocds-luoe2u-OCAM-2020-185-261-0","date":"2021-03-23T11:37:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-185-261-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-185-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-185-261-0","awardID":"OCAM-2020-185-261-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-185-261-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-185-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1180373&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-185-261_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-185-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-185-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1211-55-016/10/2023 19:19:41","ocid":"ocds-luoe2u-OCAM-2020-1211-55-0","date":"2023-10-16T19:19:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1211-55-0","procuringEntity":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"parties":[{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO","identifier":{"id":"20332678516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1211-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1211-55-0","awardID":"OCAM-2020-1211-55-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1211-55-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1211-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1211-55_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1211-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1211-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-400945-10-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-400945-10-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400945-10-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400945-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":899.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400945-10-0","awardID":"OCAM-2020-400945-10-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400945-10-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400945-10_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400945-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1104-508-001/12/2022 21:11:42","ocid":"ocds-luoe2u-OCAM-2020-1104-508-0","date":"2022-12-01T21:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1104-508-0","procuringEntity":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"parties":[{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR","identifier":{"id":"20498392866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1104-508-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1678.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1422.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":256.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1104-508-0","awardID":"OCAM-2020-1104-508-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1104-508-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1104-508-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1104-508_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1104-508_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1104-508_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500294-75-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-500294-75-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500294-75-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500294-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":29336.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24861.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4475.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500294-75-0","awardID":"OCAM-2020-500294-75-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500294-75-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-500294-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1179541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500294-75_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-500294-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500294-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1211-56-016/10/2023 19:19:06","ocid":"ocds-luoe2u-OCAM-2020-1211-56-0","date":"2023-10-16T19:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1211-56-0","procuringEntity":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"parties":[{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO","identifier":{"id":"20332678516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1211-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":732.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1211-56-0","awardID":"OCAM-2020-1211-56-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1211-56-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1211-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175169&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1211-56_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1211-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1211-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-400945-21-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-400945-21-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400945-21-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400945-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":839.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400945-21-0","awardID":"OCAM-2020-400945-21-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400945-21-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400945-21_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400945-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-400945-15-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-400945-15-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-400945-15-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-400945-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":839.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-400945-15-0","awardID":"OCAM-2020-400945-15-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-400945-15-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178521&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-400945-15_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-400945-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-400945-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1352-65-018/03/2022 10:00:04","ocid":"ocds-luoe2u-OCAM-2020-1352-65-0","date":"2022-03-18T10:00:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1352-65-0","procuringEntity":{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR"},"parties":[{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR","identifier":{"id":"20494935504","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1352-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5534.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4690.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1352-65-0","awardID":"OCAM-2020-1352-65-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1352-65-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1352-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1352-65_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1352-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1352-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200015-1505-005/04/2022 15:46:46","ocid":"ocds-luoe2u-OCAM-2020-200015-1505-0","date":"2022-04-05T15:46:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200015-1505-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200015-1505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":75048.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11448.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200015-1505-0","awardID":"OCAM-2020-200015-1505-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200015-1505-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-200015-1505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176379&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200015-1505_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-200015-1505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200015-1505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-85-004/01/2021 01:00:57","ocid":"ocds-luoe2u-OCAM-2020-1226-85-0","date":"2021-01-04T01:00:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-85-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1801.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1526.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":274.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-85-0","awardID":"OCAM-2020-1226-85-0","dateSigned":"2020-12-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-85-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1226-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-85_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-1226-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-237-018/12/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-756-237-0","date":"2020-12-18T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-237-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2905.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2462.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":443.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-237-0","awardID":"OCAM-2020-756-237-0","dateSigned":"2020-12-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-237-0", "datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-756-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-237_FISICA.pdf","datePublished":"2020-12-18T00:00:00Z","title":"OCAM-2020-756-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-59-883-012/12/2022 19:48:16","ocid":"ocds-luoe2u-OCAM-2020-59-883-0","date":"2022-12-12T19:48:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-59-883-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-59-883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12118.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10269.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1848.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-59-883-0","awardID":"OCAM-2020-59-883-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-59-883-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-59-883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-59-883_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-59-883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-59-883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-475-024/12/2020 10:39:05","ocid":"ocds-luoe2u-OCAM-2020-149-475-0","date":"2020-12-24T10:39:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-475-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":20796.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3172.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-475-0","awardID":"OCAM-2020-149-475-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-475-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-149-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177325&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-475_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-149-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-74-013/07/2022 15:26:14","ocid":"ocds-luoe2u-OCAM-2020-1000-74-0","date":"2022-07-13T15:26:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-74-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7788.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1188.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-74-0","awardID":"OCAM-2020-1000-74-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-74-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1000-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-74_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1000-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-133-40-025/03/2022 17:21:01","ocid":"ocds-luoe2u-OCAM-2020-133-40-0","date":"2022-03-25T17:21:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-133-40-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-133-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5174.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4385.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":789.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-133-40-0","awardID":"OCAM-2020-133-40-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-133-40-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-133-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-133-40_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-133-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-133-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301537-142-012/04/2022 10:43:19","ocid":"ocds-luoe2u-OCAM-2020-301537-142-0","date":"2022-04-12T10:43:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301537-142-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301537-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3374.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301537-142-0","awardID":"OCAM-2020-301537-142-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301537-142-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301537-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301537-142_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-301537-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301537-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-476-007/01/2021 12:10:10","ocid":"ocds-luoe2u-OCAM-2020-149-476-0","date":"2021-01-07T12:10:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-476-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-476-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27730.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4230.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-476-0","awardID":"OCAM-2020-149-476-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-476-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-149-476-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-476_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-149-476_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-476_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1227-40-031/03/2022 18:28:43","ocid":"ocds-luoe2u-OCAM-2020-1227-40-0","date":"2022-03-31T18:28:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1227-40-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1227-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15232.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12909.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2323.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1227-40-0","awardID":"OCAM-2020-1227-40-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1227-40-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1227-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1227-40_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1227-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1227-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1563-017/12/2020 00:04:56","ocid":"ocds-luoe2u-OCAM-2020-845-1563-0","date":"2020-12-17T00:04:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1563-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1563-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4798.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4066.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":731.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1563-0","awardID":"OCAM-2020-845-1563-0","dateSigned":"2020-12-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1563-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-845-1563-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1563_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-845-1563_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1563_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-763-72-024/03/2022 10:44:57","ocid":"ocds-luoe2u-OCAM-2020-763-72-0","date":"2022-03-24T10:44:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-72-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5972.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5061.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":911.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-72-0","awardID":"OCAM-2020-763-72-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-72-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-763-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-72_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-763-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1611-53-011/04/2023 12:06:17","ocid":"ocds-luoe2u-OCAM-2020-1611-53-0","date":"2023-04-11T12:06:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1611-53-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1611-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4582.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3883.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":699.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1611-53-0","awardID":"OCAM-2020-1611-53-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1611-53-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1611-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178419&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1611-53_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1611-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1611-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-474-018/01/2021 16:02:20","ocid":"ocds-luoe2u-OCAM-2020-149-474-0","date":"2021-01-18T16:02:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-474-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3663.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3105.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":558.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-474-0","awardID":"OCAM-2020-149-474-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-474-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-149-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1177061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-474_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-149-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1420-373-014/01/2021 21:09:40","ocid":"ocds-luoe2u-OCAM-2020-1420-373-0","date":"2021-01-14T21:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-373-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-373-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-373-0","awardID":"OCAM-2020-1420-373-0","dateSigned":"2020-12-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-373-0", "datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1420-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1178627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-373_FISICA.pdf","datePublished":"2020-12-17T00:00:00Z","title":"OCAM-2020-1420-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-126-435-016/12/2020 11:26:18","ocid":"ocds-luoe2u-OCAM-2020-126-435-0","date":"2020-12-16T11:26:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-126-435-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-126-435-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":141600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21600.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-126-435-0","awardID":"OCAM-2020-126-435-0","dateSigned":"2020-12-16T11:26:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-126-435-0", "datePublished":"2020-12-16T11:26:18Z","title":"OCAM-2020-126-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1176979&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-126-435_FISICA.pdf","datePublished":"2020-12-16T11:26:18Z","title":"OCAM-2020-126-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-126-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1227-37-031/03/2022 18:24:10","ocid":"ocds-luoe2u-OCAM-2020-1227-37-0","date":"2022-03-31T18:24:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1227-37-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1227-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":15918.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13490.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2428.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1227-37-0","awardID":"OCAM-2020-1227-37-0","dateSigned":"2020-12-16T09:28:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1227-37-0", "datePublished":"2020-12-16T09:28:21Z","title":"OCAM-2020-1227-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1227-37_FISICA.pdf","datePublished":"2020-12-16T09:28:21Z","title":"OCAM-2020-1227-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1227-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-957-018/10/2022 14:58:15","ocid":"ocds-luoe2u-OCAM-2020-1028-957-0","date":"2022-10-18T14:58:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-957-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-957-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3256.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":496.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-957-0","awardID":"OCAM-2020-1028-957-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-957-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1028-957-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174819&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-957_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1028-957_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-957_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-34-031/12/2020 15:52:23","ocid":"ocds-luoe2u-OCAM-2020-200039-34-0","date":"2020-12-31T15:52:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-34-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":399.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-34-0","awardID":"OCAM-2020-200039-34-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-34-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-200039-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-34_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-200039-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-215-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-756-215-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-215-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3410.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2890.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":520.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-215-0","awardID":"OCAM-2020-756-215-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-215-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-756-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-215_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-756-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-27-138-016/12/2020 00:08:45","ocid":"ocds-luoe2u-OCAM-2020-27-138-0","date":"2020-12-16T00:08:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-27-138-0","procuringEntity":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA"},"parties":[{"id":"PE-RUC-20601020191","name":"REGION POLICIAL PIURA","identifier":{"id":"20601020191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-27-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-27-138-0","awardID":"OCAM-2020-27-138-0","dateSigned":"2020-12-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-27-138-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-27-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-27-138_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-27-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-27-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-144-005/04/2022 11:35:38","ocid":"ocds-luoe2u-OCAM-2020-1438-144-0","date":"2022-04-05T11:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-144-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":460.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-144-0","awardID":"OCAM-2020-1438-144-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-144-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1438-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175825&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-144_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1438-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1689-172-005/02/2021 09:09:28","ocid":"ocds-luoe2u-OCAM-2020-1689-172-0","date":"2021-02-05T09:09:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-172-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":775.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":657.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-172-0","awardID":"OCAM-2020-1689-172-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1689-172-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1689-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-172_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1689-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1538-339-007/01/2021 15:51:17","ocid":"ocds-luoe2u-OCAM-2020-1538-339-0","date":"2021-01-07T15:51:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1538-339-0","procuringEntity":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"parties":[{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA","identifier":{"id":"20564175596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1538-339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1538-339-0","awardID":"OCAM-2020-1538-339-0","dateSigned":"2020-12-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1538-339-0", "datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1538-339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1175151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1538-339_FISICA.pdf","datePublished":"2020-12-16T00:00:00Z","title":"OCAM-2020-1538-339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1538-339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1466-013/09/2021 12:42:37","ocid":"ocds-luoe2u-OCAM-2020-899-1466-0","date":"2021-09-13T12:42:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1466-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20325.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3100.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1466-0","awardID":"OCAM-2020-899-1466-0","dateSigned":"2020-12-15T01:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1466-0", "datePublished":"2020-12-15T01:23:27Z","title":"OCAM-2020-899-1466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172527&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1466_FISICA.pdf","datePublished":"2020-12-15T01:23:27Z","title":"OCAM-2020-899-1466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1465-013/09/2021 12:46:35","ocid":"ocds-luoe2u-OCAM-2020-899-1465-0","date":"2021-09-13T12:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1465-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27204.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4149.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1465-0","awardID":"OCAM-2020-899-1465-0","dateSigned":"2020-12-15T01:20:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1465-0", "datePublished":"2020-12-15T01:20:00Z","title":"OCAM-2020-899-1465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1465_FISICA.pdf","datePublished":"2020-12-15T01:20:00Z","title":"OCAM-2020-899-1465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1464-013/09/2021 12:50:01","ocid":"ocds-luoe2u-OCAM-2020-899-1464-0","date":"2021-09-13T12:50:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1464-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":62540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1464-0","awardID":"OCAM-2020-899-1464-0","dateSigned":"2020-12-15T01:15:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1464-0", "datePublished":"2020-12-15T01:15:13Z","title":"OCAM-2020-899-1464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172485&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1464_FISICA.pdf","datePublished":"2020-12-15T01:15:13Z","title":"OCAM-2020-899-1464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-85-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-1222-85-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-85-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":40281.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34136.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6144.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-85-0","awardID":"OCAM-2020-1222-85-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-85-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1222-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-85_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1222-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-836-512-007/08/2023 09:42:44","ocid":"ocds-luoe2u-OCAM-2020-836-512-0","date":"2023-08-07T09:42:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-836-512-0","procuringEntity":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"parties":[{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO","identifier":{"id":"20438607553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-836-512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1924.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1631.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-836-512-0","awardID":"OCAM-2020-836-512-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-836-512-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-836-512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172787&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-836-512_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-836-512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-836-512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-82-015/12/2020 00:11:08","ocid":"ocds-luoe2u-OCAM-2020-1222-82-0","date":"2020-12-15T00:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-82-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-82-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":24757.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20980.96,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3776.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-82-0","awardID":"OCAM-2020-1222-82-0","dateSigned":"2020-12-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-82-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1222-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-82_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1222-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-668-013/04/2022 12:40:26","ocid":"ocds-luoe2u-OCAM-2020-300680-668-0","date":"2022-04-13T12:40:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-668-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-668-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":724.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":614.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-668-0","awardID":"OCAM-2020-300680-668-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-668-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300680-668-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-668_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300680-668_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-668_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-669-013/04/2022 12:42:05","ocid":"ocds-luoe2u-OCAM-2020-300680-669-0","date":"2022-04-13T12:42:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-669-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":951.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-669-0","awardID":"OCAM-2020-300680-669-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-669-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300680-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173403&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-669_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-300680-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-386-013/04/2022 16:21:35","ocid":"ocds-luoe2u-OCAM-2020-1207-386-0","date":"2022-04-13T16:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-386-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":42480.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6480.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-386-0","awardID":"OCAM-2020-1207-386-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-386-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1207-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-386_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1207-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-836-509-007/08/2023 09:49:09","ocid":"ocds-luoe2u-OCAM-2020-836-509-0","date":"2023-08-07T09:49:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-836-509-0","procuringEntity":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"parties":[{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO","identifier":{"id":"20438607553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-836-509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2429.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2059.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-836-509-0","awardID":"OCAM-2020-836-509-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-836-509-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-836-509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-836-509_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-836-509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-836-509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1689-159-021/01/2021 10:29:20","ocid":"ocds-luoe2u-OCAM-2020-1689-159-0","date":"2021-01-21T10:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-159-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-159-0","awardID":"OCAM-2020-1689-159-0","dateSigned":"2020-12-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1689-159-0", "datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1689-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169659&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-159_FISICA.pdf","datePublished":"2020-12-15T00:00:00Z","title":"OCAM-2020-1689-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-84-014/12/2020 20:23:36","ocid":"ocds-luoe2u-OCAM-2020-1222-84-0","date":"2020-12-14T20:23:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-84-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-84-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18149.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15381.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2768.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-84-0","awardID":"OCAM-2020-1222-84-0","dateSigned":"2020-12-14T20:23:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-84-0", "datePublished":"2020-12-14T20:23:36Z","title":"OCAM-2020-1222-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-84_FISICA.pdf","datePublished":"2020-12-14T20:23:36Z","title":"OCAM-2020-1222-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-515-8-018/02/2021 11:34:06","ocid":"ocds-luoe2u-OCAM-2020-515-8-0","date":"2021-02-18T11:34:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-515-8-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-515-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5684.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4817.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":867.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-515-8-0","awardID":"OCAM-2020-515-8-0","dateSigned":"2020-12-14T20:16:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-515-8-0", "datePublished":"2020-12-14T20:16:32Z","title":"OCAM-2020-515-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-515-8_FISICA.pdf","datePublished":"2020-12-14T20:16:32Z","title":"OCAM-2020-515-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-515-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1705-11-010/02/2021 19:29:49","ocid":"ocds-luoe2u-OCAM-2020-1705-11-0","date":"2021-02-10T19:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1705-11-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1705-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2442.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":372.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1705-11-0","awardID":"OCAM-2020-1705-11-0","dateSigned":"2020-12-14T18:57:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1705-11-0", "datePublished":"2020-12-14T18:57:03Z","title":"OCAM-2020-1705-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174955&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1705-11_FISICA.pdf","datePublished":"2020-12-14T18:57:03Z","title":"OCAM-2020-1705-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1705-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-477-548-017/10/2022 21:51:13","ocid":"ocds-luoe2u-OCAM-2020-477-548-0","date":"2022-10-17T21:51:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-477-548-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-477-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-477-548-0","awardID":"OCAM-2020-477-548-0","dateSigned":"2020-12-14T18:52:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-477-548-0", "datePublished":"2020-12-14T18:52:37Z","title":"OCAM-2020-477-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172923&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-477-548_FISICA.pdf","datePublished":"2020-12-14T18:52:37Z","title":"OCAM-2020-477-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-477-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-783-490-014/12/2020 18:48:23","ocid":"ocds-luoe2u-OCAM-2020-783-490-0","date":"2020-12-14T18:48:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-783-490-0","procuringEntity":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA"},"parties":[{"id":"PE-RUC-20326144852","name":"UNIDAD DE GESTION EDUCATIVA","identifier":{"id":"20326144852","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-783-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2436.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2065.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-783-490-0","awardID":"OCAM-2020-783-490-0","dateSigned":"2020-12-14T18:48:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-783-490-0", "datePublished":"2020-12-14T18:48:23Z","title":"OCAM-2020-783-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1174041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-783-490_FISICA.pdf","datePublished":"2020-12-14T18:48:23Z","title":"OCAM-2020-783-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-783-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-222-014/12/2020 18:41:51","ocid":"ocds-luoe2u-OCAM-2020-756-222-0","date":"2020-12-14T18:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-222-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4332.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":660.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-222-0","awardID":"OCAM-2020-756-222-0","dateSigned":"2020-12-14T18:41:51Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-222-0", "datePublished":"2020-12-14T18:41:51Z","title":"OCAM-2020-756-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-222_FISICA.pdf","datePublished":"2020-12-14T18:41:51Z","title":"OCAM-2020-756-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-221-014/12/2020 18:37:23","ocid":"ocds-luoe2u-OCAM-2020-756-221-0","date":"2020-12-14T18:37:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-221-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":569.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":482.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-221-0","awardID":"OCAM-2020-756-221-0","dateSigned":"2020-12-14T18:37:23Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-221-0", "datePublished":"2020-12-14T18:37:23Z","title":"OCAM-2020-756-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-221_FISICA.pdf","datePublished":"2020-12-14T18:37:23Z","title":"OCAM-2020-756-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-83-014/12/2020 18:33:31","ocid":"ocds-luoe2u-OCAM-2020-1222-83-0","date":"2020-12-14T18:33:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-83-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-83-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13054.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11063.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1991.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-83-0","awardID":"OCAM-2020-1222-83-0","dateSigned":"2020-12-14T18:33:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-83-0", "datePublished":"2020-12-14T18:33:31Z","title":"OCAM-2020-1222-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-83_FISICA.pdf","datePublished":"2020-12-14T18:33:31Z","title":"OCAM-2020-1222-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1699-105-014/12/2020 18:30:06","ocid":"ocds-luoe2u-OCAM-2020-1699-105-0","date":"2020-12-14T18:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1699-105-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1699-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1699-105-0","awardID":"OCAM-2020-1699-105-0","dateSigned":"2020-12-14T18:30:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1699-105-0", "datePublished":"2020-12-14T18:30:06Z","title":"OCAM-2020-1699-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1172817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1699-105_FISICA.pdf","datePublished":"2020-12-14T18:30:06Z","title":"OCAM-2020-1699-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1699-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-671-013/04/2022 12:45:19","ocid":"ocds-luoe2u-OCAM-2020-300680-671-0","date":"2022-04-13T12:45:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-671-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1916.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":292.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-671-0","awardID":"OCAM-2020-300680-671-0","dateSigned":"2020-12-14T18:26:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-671-0", "datePublished":"2020-12-14T18:26:42Z","title":"OCAM-2020-300680-671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173407&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-671_FISICA.pdf","datePublished":"2020-12-14T18:26:42Z","title":"OCAM-2020-300680-671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-667-013/04/2022 12:35:25","ocid":"ocds-luoe2u-OCAM-2020-300680-667-0","date":"2022-04-13T12:35:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-667-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-667-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":696.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":106.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-667-0","awardID":"OCAM-2020-300680-667-0","dateSigned":"2020-12-14T18:12:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-667-0", "datePublished":"2020-12-14T18:12:36Z","title":"OCAM-2020-300680-667-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1173399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-667_FISICA.pdf","datePublished":"2020-12-14T18:12:36Z","title":"OCAM-2020-300680-667_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-667_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-247-019/01/2023 12:35:02","ocid":"ocds-luoe2u-OCAM-2020-889-247-0","date":"2023-01-19T12:35:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-247-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9303.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-247-0","awardID":"OCAM-2020-889-247-0","dateSigned":"2020-12-14T18:06:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-247-0", "datePublished":"2020-12-14T18:06:03Z","title":"OCAM-2020-889-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-247_FISICA.pdf","datePublished":"2020-12-14T18:06:03Z","title":"OCAM-2020-889-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1211-52-016/10/2023 19:21:51","ocid":"ocds-luoe2u-OCAM-2020-1211-52-0","date":"2023-10-16T19:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1211-52-0","procuringEntity":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"parties":[{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO","identifier":{"id":"20332678516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1211-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1150.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":975.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1211-52-0","awardID":"OCAM-2020-1211-52-0","dateSigned":"2020-12-14T18:02:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1211-52-0", "datePublished":"2020-12-14T18:02:08Z","title":"OCAM-2020-1211-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171533&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1211-52_FISICA.pdf","datePublished":"2020-12-14T18:02:08Z","title":"OCAM-2020-1211-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1211-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500132-32-014/12/2020 17:57:34","ocid":"ocds-luoe2u-OCAM-2020-500132-32-0","date":"2020-12-14T17:57:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500132-32-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500132-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16992.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2592.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500132-32-0","awardID":"OCAM-2020-500132-32-0","dateSigned":"2020-12-14T17:57:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500132-32-0", "datePublished":"2020-12-14T17:57:34Z","title":"OCAM-2020-500132-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500132-32_FISICA.pdf","datePublished":"2020-12-14T17:57:34Z","title":"OCAM-2020-500132-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500132-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1990-021/05/2021 18:49:26","ocid":"ocds-luoe2u-OCAM-2020-301250-1990-0","date":"2021-05-21T18:49:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1990-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1990-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11230.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9517.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1713.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1990-0","awardID":"OCAM-2020-301250-1990-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1990-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301250-1990-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169577&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1990_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301250-1990_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1990_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1533-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-845-1533-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1533-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1533-0","awardID":"OCAM-2020-845-1533-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1533-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-845-1533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167993&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1533_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-845-1533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-140-005/04/2022 12:17:06","ocid":"ocds-luoe2u-OCAM-2020-1438-140-0","date":"2022-04-05T12:17:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-140-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-140-0","awardID":"OCAM-2020-1438-140-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-140-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1438-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-140_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1438-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1991-021/05/2021 18:45:30","ocid":"ocds-luoe2u-OCAM-2020-301250-1991-0","date":"2021-05-21T18:45:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1991-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1991-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5668.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4803.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1991-0","awardID":"OCAM-2020-301250-1991-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1991-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301250-1991-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1991_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301250-1991_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1991_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-472-007/01/2021 12:09:39","ocid":"ocds-luoe2u-OCAM-2020-149-472-0","date":"2021-01-07T12:09:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-472-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-472-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27730.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4230.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-472-0","awardID":"OCAM-2020-149-472-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-472-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-149-472-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-472_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-149-472_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-472_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-132-250-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-132-250-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-132-250-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-132-250-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":34791.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5307.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-132-250-0","awardID":"OCAM-2020-132-250-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-132-250-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-132-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1171611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-132-250_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-132-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-132-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-879-662-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-879-662-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-662-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4072.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-662-0","awardID":"OCAM-2020-879-662-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-879-662-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-879-662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170415&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-662_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-879-662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1534-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-845-1534-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1534-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":719.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1534-0","awardID":"OCAM-2020-845-1534-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1534-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-845-1534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1534_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-845-1534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-471-024/12/2020 10:33:11","ocid":"ocds-luoe2u-OCAM-2020-149-471-0","date":"2020-12-24T10:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-471-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":19993.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3049.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-471-0","awardID":"OCAM-2020-149-471-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-471-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-149-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-471_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-149-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-356-017/03/2023 13:01:53","ocid":"ocds-luoe2u-OCAM-2020-301257-356-0","date":"2023-03-17T13:01:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-356-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":143.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":122.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-356-0","awardID":"OCAM-2020-301257-356-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-356-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301257-356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170271&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-356_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301257-356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-470-029/12/2020 12:21:49","ocid":"ocds-luoe2u-OCAM-2020-149-470-0","date":"2020-12-29T12:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-470-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11151.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-470-0","awardID":"OCAM-2020-149-470-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-470-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-149-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170874&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-470_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-149-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1592-16-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-1592-16-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1592-16-0","procuringEntity":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20566057388","name":"SERFOR-CAF"},"parties":[{"id":"PE-RUC-20566057388","name":"SERFOR-CAF","identifier":{"id":"20566057388","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1592-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1299.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1101.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1592-16-0","awardID":"OCAM-2020-1592-16-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1592-16-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1592-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1592-16_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-1592-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1592-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-426-014/12/2020 00:04:07","ocid":"ocds-luoe2u-OCAM-2020-301263-426-0","date":"2020-12-14T00:04:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-426-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":899.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":762.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-426-0","awardID":"OCAM-2020-301263-426-0","dateSigned":"2020-12-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301263-426-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301263-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-426_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-301263-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-81-995-015/01/2021 10:35:55","ocid":"ocds-luoe2u-OCAM-2020-81-995-0","date":"2021-01-15T10:35:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-81-995-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-81-995-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":52984.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44902.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8082.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-81-995-0","awardID":"OCAM-2020-81-995-0","dateSigned":"2020-12-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-81-995-0", "datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-81-995-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-81-995_FISICA.pdf","datePublished":"2020-12-14T00:00:00Z","title":"OCAM-2020-81-995_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-81-995_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1103-623-016/09/2022 11:57:01","ocid":"ocds-luoe2u-OCAM-2020-1103-623-0","date":"2022-09-16T11:57:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1103-623-0","procuringEntity":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"parties":[{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE","identifier":{"id":"20498538828","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1103-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":611.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":518.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1103-623-0","awardID":"OCAM-2020-1103-623-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1103-623-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1103-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167911&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1103-623_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1103-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1103-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-191-013/01/2021 15:55:24","ocid":"ocds-luoe2u-OCAM-2020-1622-191-0","date":"2021-01-13T15:55:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-191-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-191-0","awardID":"OCAM-2020-1622-191-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-191-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1622-191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-191_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1622-191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-1083-011/12/2020 00:07:06","ocid":"ocds-luoe2u-OCAM-2020-725-1083-0","date":"2020-12-11T00:07:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-1083-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-1083-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":814.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-1083-0","awardID":"OCAM-2020-725-1083-0","dateSigned":"2020-12-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-1083-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-725-1083-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168583&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-1083_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-725-1083_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-1083_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1468-536-017/03/2022 16:18:44","ocid":"ocds-luoe2u-OCAM-2020-1468-536-0","date":"2022-03-17T16:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1468-536-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1468-536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1468-536-0","awardID":"OCAM-2020-1468-536-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1468-536-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1468-536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167579&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1468-536_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1468-536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1468-536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-190-014/01/2021 13:58:11","ocid":"ocds-luoe2u-OCAM-2020-1622-190-0","date":"2021-01-14T13:58:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-190-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-190-0","awardID":"OCAM-2020-1622-190-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-190-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1622-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-190_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1622-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-910-133-022/03/2022 21:13:38","ocid":"ocds-luoe2u-OCAM-2020-910-133-0","date":"2022-03-22T21:13:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-910-133-0","procuringEntity":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO"},"parties":[{"id":"PE-RUC-20232544920","name":"DIRECCION REGIONAL DE EDUCACION PUNO","identifier":{"id":"20232544920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-910-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2397.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":365.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-910-133-0","awardID":"OCAM-2020-910-133-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-910-133-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-910-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1170097&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-910-133_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-910-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-910-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6957-024/04/2023 12:46:59","ocid":"ocds-luoe2u-OCAM-2020-471-6957-0","date":"2023-04-24T12:46:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6957-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6957-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2519.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2134.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":384.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6957-0","awardID":"OCAM-2020-471-6957-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6957-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-471-6957-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6957_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-471-6957_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6957_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-192-013/01/2021 15:54:38","ocid":"ocds-luoe2u-OCAM-2020-1622-192-0","date":"2021-01-13T15:54:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-192-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":934.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":142.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-192-0","awardID":"OCAM-2020-1622-192-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-192-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1622-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1168061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-192_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-1622-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-469-011/01/2021 12:20:40","ocid":"ocds-luoe2u-OCAM-2020-149-469-0","date":"2021-01-11T12:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-469-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3637.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3082.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-469-0","awardID":"OCAM-2020-149-469-0","dateSigned":"2020-12-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-469-0", "datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-149-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-469_FISICA.pdf","datePublished":"2020-12-11T00:00:00Z","title":"OCAM-2020-149-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2561-023/02/2021 22:18:12","ocid":"ocds-luoe2u-OCAM-2020-831-2561-0","date":"2021-02-23T22:18:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2561-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":177.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2561-0","awardID":"OCAM-2020-831-2561-0","dateSigned":"2020-12-10T13:30:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2561-0", "datePublished":"2020-12-10T13:30:55Z","title":"OCAM-2020-831-2561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2561_FISICA.pdf","datePublished":"2020-12-10T13:30:55Z","title":"OCAM-2020-831-2561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1462-529-007/04/2021 19:13:45","ocid":"ocds-luoe2u-OCAM-2020-1462-529-0","date":"2021-04-07T19:13:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1462-529-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1462-529-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1462-529-0","awardID":"OCAM-2020-1462-529-0","dateSigned":"2020-12-10T13:22:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1462-529-0", "datePublished":"2020-12-10T13:22:57Z","title":"OCAM-2020-1462-529-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1169303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1462-529_FISICA.pdf","datePublished":"2020-12-10T13:22:57Z","title":"OCAM-2020-1462-529_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1462-529_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-78-010/12/2020 13:17:46","ocid":"ocds-luoe2u-OCAM-2020-1222-78-0","date":"2020-12-10T13:17:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-78-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-78-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8660.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7339.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1321.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-78-0","awardID":"OCAM-2020-1222-78-0","dateSigned":"2020-12-10T13:17:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-78-0", "datePublished":"2020-12-10T13:17:46Z","title":"OCAM-2020-1222-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-78_FISICA.pdf","datePublished":"2020-12-10T13:17:46Z","title":"OCAM-2020-1222-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-253-017/12/2020 12:44:55","ocid":"ocds-luoe2u-OCAM-2020-1512-253-0","date":"2020-12-17T12:44:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-253-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":49956.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7620.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-253-0","awardID":"OCAM-2020-1512-253-0","dateSigned":"2020-12-10T09:59:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-253-0", "datePublished":"2020-12-10T09:59:25Z","title":"OCAM-2020-1512-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-253_FISICA.pdf","datePublished":"2020-12-10T09:59:25Z","title":"OCAM-2020-1512-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-252-017/12/2020 12:46:02","ocid":"ocds-luoe2u-OCAM-2020-1512-252-0","date":"2020-12-17T12:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-252-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-252-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":89717.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":76032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13685.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-252-0","awardID":"OCAM-2020-1512-252-0","dateSigned":"2020-12-10T09:58:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-252-0", "datePublished":"2020-12-10T09:58:51Z","title":"OCAM-2020-1512-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-252_FISICA.pdf","datePublished":"2020-12-10T09:58:51Z","title":"OCAM-2020-1512-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-254-017/12/2020 12:43:41","ocid":"ocds-luoe2u-OCAM-2020-1512-254-0","date":"2020-12-17T12:43:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-254-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-254-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":161424.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":136800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24624.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-254-0","awardID":"OCAM-2020-1512-254-0","dateSigned":"2020-12-10T09:58:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-254-0", "datePublished":"2020-12-10T09:58:01Z","title":"OCAM-2020-1512-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167833&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-254_FISICA.pdf","datePublished":"2020-12-10T09:58:01Z","title":"OCAM-2020-1512-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1107-440-019/07/2021 14:58:17","ocid":"ocds-luoe2u-OCAM-2020-1107-440-0","date":"2021-07-19T14:58:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1107-440-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1107-440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2146.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1107-440-0","awardID":"OCAM-2020-1107-440-0","dateSigned":"2020-12-10T08:38:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1107-440-0", "datePublished":"2020-12-10T08:38:26Z","title":"OCAM-2020-1107-440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1107-440_FISICA.pdf","datePublished":"2020-12-10T08:38:26Z","title":"OCAM-2020-1107-440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1107-440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1459-57-014/09/2022 10:43:43","ocid":"ocds-luoe2u-OCAM-2020-1459-57-0","date":"2022-09-14T10:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1459-57-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1459-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1731.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1467.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1459-57-0","awardID":"OCAM-2020-1459-57-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1459-57-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1459-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1459-57_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1459-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1459-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1452-013/09/2021 16:29:14","ocid":"ocds-luoe2u-OCAM-2020-899-1452-0","date":"2021-09-13T16:29:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1452-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4222.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3578.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":644.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1452-0","awardID":"OCAM-2020-899-1452-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1452-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-899-1452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1452_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-899-1452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1459-58-014/09/2022 10:44:10","ocid":"ocds-luoe2u-OCAM-2020-1459-58-0","date":"2022-09-14T10:44:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1459-58-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1459-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":20347.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17243.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3103.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1459-58-0","awardID":"OCAM-2020-1459-58-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1459-58-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1459-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1459-58_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-1459-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1459-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6947-021/04/2023 08:31:33","ocid":"ocds-luoe2u-OCAM-2020-471-6947-0","date":"2023-04-21T08:31:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6947-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6947-0","awardID":"OCAM-2020-471-6947-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6947-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-471-6947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165341&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6947_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-471-6947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6948-021/04/2023 08:41:02","ocid":"ocds-luoe2u-OCAM-2020-471-6948-0","date":"2023-04-21T08:41:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6948-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6948-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":365.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6948-0","awardID":"OCAM-2020-471-6948-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6948-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-471-6948-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6948_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-471-6948_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6948_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-3255-010/12/2020 00:05:54","ocid":"ocds-luoe2u-OCAM-2020-770-3255-0","date":"2020-12-10T00:05:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3255-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3255-0","awardID":"OCAM-2020-770-3255-0","dateSigned":"2020-12-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3255-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-770-3255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166015&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3255_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-770-3255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6946-021/04/2023 08:30:24","ocid":"ocds-luoe2u-OCAM-2020-471-6946-0","date":"2023-04-21T08:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6946-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6946-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":140.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6946-0","awardID":"OCAM-2020-471-6946-0","dateSigned":"2020-12-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6946-0", "datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-471-6946-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165339&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6946_FISICA.pdf","datePublished":"2020-12-10T00:00:00Z","title":"OCAM-2020-471-6946_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6946_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-77-009/12/2020 17:04:24","ocid":"ocds-luoe2u-OCAM-2020-1222-77-0","date":"2020-12-09T17:04:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-77-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-77-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18384.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15580.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2804.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-77-0","awardID":"OCAM-2020-1222-77-0","dateSigned":"2020-12-09T17:04:24Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-77-0", "datePublished":"2020-12-09T17:04:24Z","title":"OCAM-2020-1222-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1167201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-77_FISICA.pdf","datePublished":"2020-12-09T17:04:24Z","title":"OCAM-2020-1222-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1187-030/03/2021 17:44:53","ocid":"ocds-luoe2u-OCAM-2020-1273-1187-0","date":"2021-03-30T17:44:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1187-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":815.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1187-0","awardID":"OCAM-2020-1273-1187-0","dateSigned":"2020-12-09T10:38:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1187-0", "datePublished":"2020-12-09T10:38:35Z","title":"OCAM-2020-1273-1187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1187_FISICA.pdf","datePublished":"2020-12-09T10:38:35Z","title":"OCAM-2020-1273-1187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1237-490-009/12/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-1237-490-0","date":"2020-12-09T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1237-490-0","procuringEntity":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA"},"parties":[{"id":"PE-RUC-20495123091","name":"UNIDAD EJECUTORA EDUCACION HUANTA","identifier":{"id":"20495123091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN","identifier":{"id":"10284572705","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1237-490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN"}],"value":{"amount":5600.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4746.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1237-490-0","awardID":"OCAM-2020-1237-490-0","dateSigned":"2020-12-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1237-490-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1237-490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1237-490_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1237-490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1237-490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1702-193-022/06/2021 11:56:25","ocid":"ocds-luoe2u-OCAM-2020-1702-193-0","date":"2021-06-22T11:56:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1702-193-0","procuringEntity":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA"},"parties":[{"id":"PE-RUC-20602789137","name":"CORTE SUPERIOR DE JUSTICIA DE HUAURA","identifier":{"id":"20602789137","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1702-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1702-193-0","awardID":"OCAM-2020-1702-193-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1702-193-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1702-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1702-193_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1702-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1702-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-56-953-023/03/2022 15:28:45","ocid":"ocds-luoe2u-OCAM-2020-56-953-0","date":"2022-03-23T15:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-953-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":713.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":605.01,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-953-0","awardID":"OCAM-2020-56-953-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-56-953-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-56-953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1166719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-953_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-56-953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-378-020/04/2022 14:20:50","ocid":"ocds-luoe2u-OCAM-2020-1207-378-0","date":"2022-04-20T14:20:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-378-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":48073.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40740.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7333.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-378-0","awardID":"OCAM-2020-1207-378-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-378-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1207-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163635&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-378_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1207-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1418-1-019/01/2021 09:11:51","ocid":"ocds-luoe2u-OCAM-2020-1418-1-0","date":"2021-01-19T09:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1418-1-0","procuringEntity":{"id":"PE-RUC-20546369383","name":"COLEGIO MAYOR SECUNDARIO PRESIDENTE DEL PERÚ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546369383","name":"COLEGIO MAYOR SECUNDARIO PRESIDENTE DEL PERÚ"},"parties":[{"id":"PE-RUC-20546369383","name":"COLEGIO MAYOR SECUNDARIO PRESIDENTE DEL PERÚ","identifier":{"id":"20546369383","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1418-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5922.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5019.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1418-1-0","awardID":"OCAM-2020-1418-1-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1418-1-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1418-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165357&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1418-1_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1418-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1418-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1669-33-019/04/2021 15:02:43","ocid":"ocds-luoe2u-OCAM-2020-1669-33-0","date":"2021-04-19T15:02:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1669-33-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1669-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1359.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1669-33-0","awardID":"OCAM-2020-1669-33-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1669-33-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1669-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164975&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1669-33_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-1669-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1669-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-133-39-025/03/2022 17:29:08","ocid":"ocds-luoe2u-OCAM-2020-133-39-0","date":"2022-03-25T17:29:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-133-39-0","procuringEntity":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN"},"parties":[{"id":"PE-RUC-20172155317","name":"HOSPITAL HERMILIO VALDIZAN","identifier":{"id":"20172155317","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-133-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2773.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":423.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-133-39-0","awardID":"OCAM-2020-133-39-0","dateSigned":"2020-12-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-133-39-0", "datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-133-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-133-39_FISICA.pdf","datePublished":"2020-12-09T00:00:00Z","title":"OCAM-2020-133-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-133-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4494-009/05/2022 16:42:29","ocid":"ocds-luoe2u-OCAM-2020-92-4494-0","date":"2022-05-09T16:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4494-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":200.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4494-0","awardID":"OCAM-2020-92-4494-0","dateSigned":"2020-12-07T13:39:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4494-0", "datePublished":"2020-12-07T13:39:11Z","title":"OCAM-2020-92-4494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4494_FISICA.pdf","datePublished":"2020-12-07T13:39:11Z","title":"OCAM-2020-92-4494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2558-018/01/2023 09:41:50","ocid":"ocds-luoe2u-OCAM-2020-831-2558-0","date":"2023-01-18T09:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2558-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":194.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2558-0","awardID":"OCAM-2020-831-2558-0","dateSigned":"2020-12-07T13:29:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2558-0", "datePublished":"2020-12-07T13:29:20Z","title":"OCAM-2020-831-2558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165327&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2558_FISICA.pdf","datePublished":"2020-12-07T13:29:20Z","title":"OCAM-2020-831-2558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1527-007/12/2020 13:18:45","ocid":"ocds-luoe2u-OCAM-2020-845-1527-0","date":"2020-12-07T13:18:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1527-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":815.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":691.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1527-0","awardID":"OCAM-2020-845-1527-0","dateSigned":"2020-12-07T13:18:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1527-0", "datePublished":"2020-12-07T13:18:45Z","title":"OCAM-2020-845-1527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164869&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1527_FISICA.pdf","datePublished":"2020-12-07T13:18:45Z","title":"OCAM-2020-845-1527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1258-430-027/04/2022 08:06:37","ocid":"ocds-luoe2u-OCAM-2020-1258-430-0","date":"2022-04-27T08:06:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1258-430-0","procuringEntity":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"parties":[{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI","identifier":{"id":"20514761826","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1258-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1167.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":989.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1258-430-0","awardID":"OCAM-2020-1258-430-0","dateSigned":"2020-12-07T13:15:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1258-430-0", "datePublished":"2020-12-07T13:15:48Z","title":"OCAM-2020-1258-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1258-430_FISICA.pdf","datePublished":"2020-12-07T13:15:48Z","title":"OCAM-2020-1258-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1258-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1258-429-027/04/2022 08:15:52","ocid":"ocds-luoe2u-OCAM-2020-1258-429-0","date":"2022-04-27T08:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1258-429-0","procuringEntity":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"parties":[{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI","identifier":{"id":"20514761826","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1258-429-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1258-429-0","awardID":"OCAM-2020-1258-429-0","dateSigned":"2020-12-07T13:08:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1258-429-0", "datePublished":"2020-12-07T13:08:01Z","title":"OCAM-2020-1258-429-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1258-429_FISICA.pdf","datePublished":"2020-12-07T13:08:01Z","title":"OCAM-2020-1258-429_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1258-429_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1434-013/09/2021 16:39:37","ocid":"ocds-luoe2u-OCAM-2020-899-1434-0","date":"2021-09-13T16:39:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1434-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1434-0","awardID":"OCAM-2020-899-1434-0","dateSigned":"2020-12-07T12:54:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1434-0", "datePublished":"2020-12-07T12:54:01Z","title":"OCAM-2020-899-1434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161827&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1434_FISICA.pdf","datePublished":"2020-12-07T12:54:01Z","title":"OCAM-2020-899-1434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1547-22-007/12/2020 12:47:31","ocid":"ocds-luoe2u-OCAM-2020-1547-22-0","date":"2020-12-07T12:47:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1547-22-0","procuringEntity":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR"},"parties":[{"id":"PE-RUC-20564356116","name":"UNIDAD EJECUTORA 408: HOSPITAL DE ESPINAR","identifier":{"id":"20564356116","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1547-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2531.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1547-22-0","awardID":"OCAM-2020-1547-22-0","dateSigned":"2020-12-07T12:47:31Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1547-22-0", "datePublished":"2020-12-07T12:47:31Z","title":"OCAM-2020-1547-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165837&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1547-22_FISICA.pdf","datePublished":"2020-12-07T12:47:31Z","title":"OCAM-2020-1547-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1547-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-892-1458-025/01/2023 10:44:30","ocid":"ocds-luoe2u-OCAM-2020-892-1458-0","date":"2023-01-25T10:44:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-892-1458-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-892-1458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6557.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5557.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1000.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-892-1458-0","awardID":"OCAM-2020-892-1458-0","dateSigned":"2020-12-07T12:38:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-892-1458-0", "datePublished":"2020-12-07T12:38:57Z","title":"OCAM-2020-892-1458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1165705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-892-1458_FISICA.pdf","datePublished":"2020-12-07T12:38:57Z","title":"OCAM-2020-892-1458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-892-1458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-103-768-003/02/2021 11:38:41","ocid":"ocds-luoe2u-OCAM-2020-103-768-0","date":"2021-02-03T11:38:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-103-768-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-103-768-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1024.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-103-768-0","awardID":"OCAM-2020-103-768-0","dateSigned":"2020-12-07T11:06:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-103-768-0", "datePublished":"2020-12-07T11:06:11Z","title":"OCAM-2020-103-768-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164749&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-103-768_FISICA.pdf","datePublished":"2020-12-07T11:06:11Z","title":"OCAM-2020-103-768_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-103-768_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1208-016/03/2021 17:32:36","ocid":"ocds-luoe2u-OCAM-2020-179-1208-0","date":"2021-03-16T17:32:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1208-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1208-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":329.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":279.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1208-0","awardID":"OCAM-2020-179-1208-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1208-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-179-1208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1208_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-179-1208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301816-1265-028/12/2021 12:41:20","ocid":"ocds-luoe2u-OCAM-2020-301816-1265-0","date":"2021-12-28T12:41:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1265-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1265-0","awardID":"OCAM-2020-301816-1265-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1265-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301816-1265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1265_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-301816-1265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-240-019/01/2023 12:35:43","ocid":"ocds-luoe2u-OCAM-2020-889-240-0","date":"2023-01-19T12:35:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-240-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12319.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1879.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-240-0","awardID":"OCAM-2020-889-240-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-240-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-889-240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163573&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-240_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-889-240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1209-016/03/2021 17:34:18","ocid":"ocds-luoe2u-OCAM-2020-179-1209-0","date":"2021-03-16T17:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1209-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1209-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":353.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":299.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1209-0","awardID":"OCAM-2020-179-1209-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1209-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-179-1209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163653&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1209_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-179-1209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-894-463-008/11/2021 10:36:25","ocid":"ocds-luoe2u-OCAM-2020-894-463-0","date":"2021-11-08T10:36:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-894-463-0","procuringEntity":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA"},"parties":[{"id":"PE-RUC-20315959595","name":"DIRECCION REGIONAL DE AGRICULTURA PIURA","identifier":{"id":"20315959595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-894-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":283.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":43.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-894-463-0","awardID":"OCAM-2020-894-463-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-894-463-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-894-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164391&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-894-463_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-894-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-894-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1431-013/09/2021 17:00:29","ocid":"ocds-luoe2u-OCAM-2020-899-1431-0","date":"2021-09-13T17:00:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1431-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":48002.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7322.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1431-0","awardID":"OCAM-2020-899-1431-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1431-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1431_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1436-013/09/2021 17:04:36","ocid":"ocds-luoe2u-OCAM-2020-899-1436-0","date":"2021-09-13T17:04:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1436-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":320.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":271.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1436-0","awardID":"OCAM-2020-899-1436-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1436-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1436_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1438-013/09/2021 17:15:11","ocid":"ocds-luoe2u-OCAM-2020-899-1438-0","date":"2021-09-13T17:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1438-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":236.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":36.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1438-0","awardID":"OCAM-2020-899-1438-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1438-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161865&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1438_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-468-024/12/2020 10:24:03","ocid":"ocds-luoe2u-OCAM-2020-149-468-0","date":"2020-12-24T10:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-468-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-468-0","awardID":"OCAM-2020-149-468-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-468-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-149-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1164267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-468_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-149-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1435-013/09/2021 17:02:08","ocid":"ocds-luoe2u-OCAM-2020-899-1435-0","date":"2021-09-13T17:02:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1435-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":672.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":569.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1435-0","awardID":"OCAM-2020-899-1435-0","dateSigned":"2020-12-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1435-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1435_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-899-1435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-239-007/12/2020 00:03:07","ocid":"ocds-luoe2u-OCAM-2020-889-239-0","date":"2020-12-07T00:03:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-239-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-239-0","awardID":"OCAM-2020-889-239-0","dateSigned":"2020-12-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-889-239-0", "datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-889-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163477&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-239_FISICA.pdf","datePublished":"2020-12-07T00:00:00Z","title":"OCAM-2020-889-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1516-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-845-1516-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1516-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1516-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1516-0","awardID":"OCAM-2020-845-1516-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1516-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1516-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1516_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1516_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1516_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1503-393-029/09/2022 10:41:25","ocid":"ocds-luoe2u-OCAM-2020-1503-393-0","date":"2022-09-29T10:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1503-393-0","procuringEntity":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR"},"parties":[{"id":"PE-RUC-20562836927","name":"SERVICIO NACIONAL FORESTAL Y DE FAUNA SILVESTRE - SERFOR","identifier":{"id":"20562836927","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1503-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1967.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1667.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":300.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1503-393-0","awardID":"OCAM-2020-1503-393-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1503-393-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1503-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1163429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1503-393_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1503-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1503-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-996-135-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-996-135-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-135-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":221.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":187.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-135-0","awardID":"OCAM-2020-996-135-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-135-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-996-135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-135_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-996-135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1518-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-845-1518-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1518-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1518-0","awardID":"OCAM-2020-845-1518-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1518-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1518_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1519-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-845-1519-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1519-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1519-0","awardID":"OCAM-2020-845-1519-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1519-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1519_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1520-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-845-1520-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1520-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":849.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":719.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1520-0","awardID":"OCAM-2020-845-1520-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1520-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1520_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1468-531-004/01/2021 09:13:43","ocid":"ocds-luoe2u-OCAM-2020-1468-531-0","date":"2021-01-04T09:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1468-531-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1468-531-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1468-531-0","awardID":"OCAM-2020-1468-531-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1468-531-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1468-531-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1468-531_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1468-531_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1468-531_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1517-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-845-1517-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1517-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1579.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1338.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":240.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1517-0","awardID":"OCAM-2020-845-1517-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1517-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1517_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-845-1517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1430-013/09/2021 17:40:19","ocid":"ocds-luoe2u-OCAM-2020-899-1430-0","date":"2021-09-13T17:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1430-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1430-0","awardID":"OCAM-2020-899-1430-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1430-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-899-1430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1430_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-899-1430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1712-91-005/08/2022 09:07:49","ocid":"ocds-luoe2u-OCAM-2020-1712-91-0","date":"2022-08-05T09:07:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1712-91-0","procuringEntity":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA"},"parties":[{"id":"PE-RUC-20603980248","name":"UNIDAD EJECUTORA SALUD CAJAMARCA","identifier":{"id":"20603980248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1712-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12531.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1911.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1712-91-0","awardID":"OCAM-2020-1712-91-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1712-91-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1712-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162881&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1712-91_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1712-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1712-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1644-645-028/06/2021 12:43:43","ocid":"ocds-luoe2u-OCAM-2020-1644-645-0","date":"2021-06-28T12:43:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1644-645-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1644-645-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1007.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":854.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1644-645-0","awardID":"OCAM-2020-1644-645-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1644-645-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1644-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1644-645_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1644-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1644-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301291-418-004/12/2020 00:08:33","ocid":"ocds-luoe2u-OCAM-2020-301291-418-0","date":"2020-12-04T00:08:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-418-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1153.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":977.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-418-0","awardID":"OCAM-2020-301291-418-0","dateSigned":"2020-12-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301291-418-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301291-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160432&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-418_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-301291-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1644-644-028/06/2021 12:45:19","ocid":"ocds-luoe2u-OCAM-2020-1644-644-0","date":"2021-06-28T12:45:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1644-644-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1644-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1644-644-0","awardID":"OCAM-2020-1644-644-0","dateSigned":"2020-12-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1644-644-0", "datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1644-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1162901&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1644-644_FISICA.pdf","datePublished":"2020-12-04T00:00:00Z","title":"OCAM-2020-1644-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1644-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1589-24-018/04/2022 17:43:10","ocid":"ocds-luoe2u-OCAM-2020-1589-24-0","date":"2022-04-18T17:43:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1589-24-0","procuringEntity":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS"},"parties":[{"id":"PE-RUC-20565423372","name":"ORGANISMO TÉCNICO DE LA ADMINISTRACIÓN DE LOS SERVICIOS DE SANEAMIENTO-OTASS","identifier":{"id":"20565423372","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1589-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11056.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9370.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1686.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1589-24-0","awardID":"OCAM-2020-1589-24-0","dateSigned":"2020-12-03T18:34:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1589-24-0", "datePublished":"2020-12-03T18:34:24Z","title":"OCAM-2020-1589-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1589-24_FISICA.pdf","datePublished":"2020-12-03T18:34:24Z","title":"OCAM-2020-1589-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1589-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1266-495-002/02/2021 12:33:46","ocid":"ocds-luoe2u-OCAM-2020-1266-495-0","date":"2021-02-02T12:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1266-495-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1266-495-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2206.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1266-495-0","awardID":"OCAM-2020-1266-495-0","dateSigned":"2020-12-03T17:57:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1266-495-0", "datePublished":"2020-12-03T17:57:35Z","title":"OCAM-2020-1266-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1266-495_FISICA.pdf","datePublished":"2020-12-03T17:57:35Z","title":"OCAM-2020-1266-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1266-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-885-106-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-885-106-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-106-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":684.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":104.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-106-0","awardID":"OCAM-2020-885-106-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-106-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-885-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-106_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-885-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1951-021/05/2021 20:54:56","ocid":"ocds-luoe2u-OCAM-2020-301250-1951-0","date":"2021-05-21T20:54:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1951-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1951-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3244.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2749.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1951-0","awardID":"OCAM-2020-301250-1951-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1951-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1951-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1951_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1951_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1951_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-911-29-007/01/2021 14:04:39","ocid":"ocds-luoe2u-OCAM-2020-911-29-0","date":"2021-01-07T14:04:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-911-29-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-911-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15505.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2365.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-911-29-0","awardID":"OCAM-2020-911-29-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-911-29-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-911-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-911-29_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-911-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-911-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1610-29-027/01/2021 14:56:00","ocid":"ocds-luoe2u-OCAM-2020-1610-29-0","date":"2021-01-27T14:56:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1610-29-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1610-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3099.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2627.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1610-29-0","awardID":"OCAM-2020-1610-29-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1610-29-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1610-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1610-29_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1610-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1610-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301282-302-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-301282-302-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301282-302-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301282-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":40918.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34677.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6241.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301282-302-0","awardID":"OCAM-2020-301282-302-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301282-302-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301282-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301282-302_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301282-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301282-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-176-011/08/2021 17:57:22","ocid":"ocds-luoe2u-OCAM-2020-1188-176-0","date":"2021-08-11T17:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-176-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9416.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-176-0","awardID":"OCAM-2020-1188-176-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-176-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1188-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-176_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1188-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1526-192-008/08/2022 16:40:43","ocid":"ocds-luoe2u-OCAM-2020-1526-192-0","date":"2022-08-08T16:40:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-192-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-192-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-192-0","awardID":"OCAM-2020-1526-192-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-192-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1526-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-192_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-1526-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1512-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-845-1512-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1512-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1512-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1512-0","awardID":"OCAM-2020-845-1512-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1512-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-845-1512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1512_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-845-1512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1950-021/05/2021 20:53:14","ocid":"ocds-luoe2u-OCAM-2020-301250-1950-0","date":"2021-05-21T20:53:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1950-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1950-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":6749.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1029.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1950-0","awardID":"OCAM-2020-301250-1950-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1950-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1950-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1950_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-301250-1950_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1950_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-960-45-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-960-45-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-960-45-0","procuringEntity":{"id":"PE-RUC-20364180366","name":"INPE OFICINA REGIONAL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364180366","name":"INPE OFICINA REGIONAL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20364180366","name":"INPE OFICINA REGIONAL ALTIPLANO PUNO","identifier":{"id":"20364180366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-960-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-960-45-0","awardID":"OCAM-2020-960-45-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-960-45-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-960-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1161036&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-960-45_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-960-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-960-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-885-107-003/12/2020 00:07:22","ocid":"ocds-luoe2u-OCAM-2020-885-107-0","date":"2020-12-03T00:07:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-885-107-0","procuringEntity":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO"},"parties":[{"id":"PE-RUC-20489252270","name":"GOBIERNO REGIONAL DE PASCO","identifier":{"id":"20489252270","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-885-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":531.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-885-107-0","awardID":"OCAM-2020-885-107-0","dateSigned":"2020-12-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-885-107-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-885-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1160608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-885-107_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-885-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-885-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-810-204-028/12/2020 08:29:58","ocid":"ocds-luoe2u-OCAM-2020-810-204-0","date":"2020-12-28T08:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-204-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":365.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":310.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-204-0","awardID":"OCAM-2020-810-204-0","dateSigned":"2020-12-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-204-0", "datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-810-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-204_FISICA.pdf","datePublished":"2020-12-03T00:00:00Z","title":"OCAM-2020-810-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-70-013/07/2022 15:32:50","ocid":"ocds-luoe2u-OCAM-2020-1000-70-0","date":"2022-07-13T15:32:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-70-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5566.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4717.14,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":849.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-70-0","awardID":"OCAM-2020-1000-70-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-70-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1000-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-70_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1000-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-168-004/02/2021 14:01:07","ocid":"ocds-luoe2u-OCAM-2020-1224-168-0","date":"2021-02-04T14:01:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-168-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":13691.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11603.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2088.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-168-0","awardID":"OCAM-2020-1224-168-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-168-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1224-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-168_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1224-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1609-185-028/04/2022 13:09:40","ocid":"ocds-luoe2u-OCAM-2020-1609-185-0","date":"2022-04-28T13:09:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1609-185-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1609-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3113.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2638.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1609-185-0","awardID":"OCAM-2020-1609-185-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1609-185-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1609-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1609-185_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-1609-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1609-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301816-1258-028/12/2021 12:50:47","ocid":"ocds-luoe2u-OCAM-2020-301816-1258-0","date":"2021-12-28T12:50:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1258-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2400.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1258-0","awardID":"OCAM-2020-301816-1258-0","dateSigned":"2020-12-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1258-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301816-1258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1258_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-301816-1258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3561-002/12/2020 00:07:39","ocid":"ocds-luoe2u-OCAM-2020-88-3561-0","date":"2020-12-02T00:07:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3561-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":12388.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10498.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1889.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3561-0","awardID":"OCAM-2020-88-3561-0","dateSigned":"2020-12-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-88-3561-0", "datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-88-3561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3561_FISICA.pdf","datePublished":"2020-12-02T00:00:00Z","title":"OCAM-2020-88-3561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6911-029/04/2022 17:38:53","ocid":"ocds-luoe2u-OCAM-2020-471-6911-0","date":"2022-04-29T17:38:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6911-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6911-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":559036.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":473760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85276.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6911-0","awardID":"OCAM-2020-471-6911-0","dateSigned":"2020-12-01T15:57:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6911-0", "datePublished":"2020-12-01T15:57:13Z","title":"OCAM-2020-471-6911-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6911_FISICA.pdf","datePublished":"2020-12-01T15:57:13Z","title":"OCAM-2020-471-6911_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6911_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401632-14-001/12/2020 01:20:45","ocid":"ocds-luoe2u-OCAM-2020-401632-14-0","date":"2020-12-01T01:20:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401632-14-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401632-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":317863.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":269376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48487.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401632-14-0","awardID":"OCAM-2020-401632-14-0","dateSigned":"2020-12-01T01:20:45Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401632-14-0", "datePublished":"2020-12-01T01:20:45Z","title":"OCAM-2020-401632-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401632-14_FISICA.pdf","datePublished":"2020-12-01T01:20:45Z","title":"OCAM-2020-401632-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401632-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-62-029/03/2022 12:15:08","ocid":"ocds-luoe2u-OCAM-2020-1348-62-0","date":"2022-03-29T12:15:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-62-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":74340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-62-0","awardID":"OCAM-2020-1348-62-0","dateSigned":"2020-12-01T00:57:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1348-62-0", "datePublished":"2020-12-01T00:57:36Z","title":"OCAM-2020-1348-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157192&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-62_FISICA.pdf","datePublished":"2020-12-01T00:57:36Z","title":"OCAM-2020-1348-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1504-001/12/2020 00:53:25","ocid":"ocds-luoe2u-OCAM-2020-845-1504-0","date":"2020-12-01T00:53:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1504-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1504-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":330.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1504-0","awardID":"OCAM-2020-845-1504-0","dateSigned":"2020-12-01T00:53:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1504-0", "datePublished":"2020-12-01T00:53:25Z","title":"OCAM-2020-845-1504-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156679&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1504_FISICA.pdf","datePublished":"2020-12-01T00:53:25Z","title":"OCAM-2020-845-1504_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1504_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1506-001/12/2020 00:50:04","ocid":"ocds-luoe2u-OCAM-2020-845-1506-0","date":"2020-12-01T00:50:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1506-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":658.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1506-0","awardID":"OCAM-2020-845-1506-0","dateSigned":"2020-12-01T00:50:04Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1506-0", "datePublished":"2020-12-01T00:50:04Z","title":"OCAM-2020-845-1506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1506_FISICA.pdf","datePublished":"2020-12-01T00:50:04Z","title":"OCAM-2020-845-1506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1507-001/12/2020 00:46:36","ocid":"ocds-luoe2u-OCAM-2020-845-1507-0","date":"2020-12-01T00:46:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1507-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1507-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":290.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":246.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1507-0","awardID":"OCAM-2020-845-1507-0","dateSigned":"2020-12-01T00:46:36Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1507-0", "datePublished":"2020-12-01T00:46:36Z","title":"OCAM-2020-845-1507-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1507_FISICA.pdf","datePublished":"2020-12-01T00:46:36Z","title":"OCAM-2020-845-1507_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1507_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1509-001/12/2020 00:43:18","ocid":"ocds-luoe2u-OCAM-2020-845-1509-0","date":"2020-12-01T00:43:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1509-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1509-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1509-0","awardID":"OCAM-2020-845-1509-0","dateSigned":"2020-12-01T00:43:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1509-0", "datePublished":"2020-12-01T00:43:18Z","title":"OCAM-2020-845-1509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1509_FISICA.pdf","datePublished":"2020-12-01T00:43:18Z","title":"OCAM-2020-845-1509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-475-031/03/2022 11:41:27","ocid":"ocds-luoe2u-OCAM-2020-1660-475-0","date":"2022-03-31T11:41:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-475-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-475-0","awardID":"OCAM-2020-1660-475-0","dateSigned":"2020-12-01T00:40:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-475-0", "datePublished":"2020-12-01T00:40:08Z","title":"OCAM-2020-1660-475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1159354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-475_FISICA.pdf","datePublished":"2020-12-01T00:40:08Z","title":"OCAM-2020-1660-475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2538-023/02/2021 23:06:11","ocid":"ocds-luoe2u-OCAM-2020-831-2538-0","date":"2021-02-23T23:06:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2538-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2538-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":250.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":212.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2538-0","awardID":"OCAM-2020-831-2538-0","dateSigned":"2020-12-01T00:37:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2538-0", "datePublished":"2020-12-01T00:37:27Z","title":"OCAM-2020-831-2538-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1158846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2538_FISICA.pdf","datePublished":"2020-12-01T00:37:27Z","title":"OCAM-2020-831-2538_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2538_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300677-1987-001/12/2020 00:33:57","ocid":"ocds-luoe2u-OCAM-2020-300677-1987-0","date":"2020-12-01T00:33:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300677-1987-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300677-1987-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300677-1987-0","awardID":"OCAM-2020-300677-1987-0","dateSigned":"2020-12-01T00:33:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300677-1987-0", "datePublished":"2020-12-01T00:33:57Z","title":"OCAM-2020-300677-1987-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156337&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300677-1987_FISICA.pdf","datePublished":"2020-12-01T00:33:57Z","title":"OCAM-2020-300677-1987_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300677-1987_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1626-21-027/04/2021 07:41:25","ocid":"ocds-luoe2u-OCAM-2020-1626-21-0","date":"2021-04-27T07:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1626-21-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1626-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1626-21-0","awardID":"OCAM-2020-1626-21-0","dateSigned":"2020-12-01T00:02:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1626-21-0", "datePublished":"2020-12-01T00:02:24Z","title":"OCAM-2020-1626-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1626-21_FISICA.pdf","datePublished":"2020-12-01T00:02:24Z","title":"OCAM-2020-1626-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1626-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301270-1275-027/09/2023 17:17:36","ocid":"ocds-luoe2u-OCAM-2020-301270-1275-0","date":"2023-09-27T17:17:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301270-1275-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301270-1275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":244.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":207.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":37.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301270-1275-0","awardID":"OCAM-2020-301270-1275-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301270-1275-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301270-1275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301270-1275_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301270-1275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301270-1275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-119-005/04/2022 18:10:12","ocid":"ocds-luoe2u-OCAM-2020-1438-119-0","date":"2022-04-05T18:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-119-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":542.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-119-0","awardID":"OCAM-2020-1438-119-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-119-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1438-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156531&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-119_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1438-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-354-020/04/2022 13:53:29","ocid":"ocds-luoe2u-OCAM-2020-1207-354-0","date":"2022-04-20T13:53:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-354-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":27385.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23207.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4177.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-354-0","awardID":"OCAM-2020-1207-354-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-354-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1207-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-354_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1207-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-120-005/04/2022 18:02:59","ocid":"ocds-luoe2u-OCAM-2020-1438-120-0","date":"2022-04-05T18:02:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-120-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":373.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-120-0","awardID":"OCAM-2020-1438-120-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-120-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1438-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-120_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1438-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-173-011/08/2021 17:51:46","ocid":"ocds-luoe2u-OCAM-2020-1188-173-0","date":"2021-08-11T17:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-173-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1866.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1582.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":284.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-173-0","awardID":"OCAM-2020-1188-173-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-173-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1188-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-173_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1188-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4477-009/05/2022 11:09:34","ocid":"ocds-luoe2u-OCAM-2020-92-4477-0","date":"2022-05-09T11:09:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4477-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":227.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":193.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4477-0","awardID":"OCAM-2020-92-4477-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4477-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-92-4477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4477_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-92-4477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1229-314-005/01/2023 10:00:23","ocid":"ocds-luoe2u-OCAM-2020-1229-314-0","date":"2023-01-05T10:00:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1229-314-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1229-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":6117.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5184.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":933.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1229-314-0","awardID":"OCAM-2020-1229-314-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1229-314-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1229-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1229-314_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1229-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1229-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-122-005/04/2022 17:44:56","ocid":"ocds-luoe2u-OCAM-2020-1438-122-0","date":"2022-04-05T17:44:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-122-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":892.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-122-0","awardID":"OCAM-2020-1438-122-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-122-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1438-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156545&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-122_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1438-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-789-4086-027/12/2022 17:57:06","ocid":"ocds-luoe2u-OCAM-2020-789-4086-0","date":"2022-12-27T17:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-4086-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-4086-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":959.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-4086-0","awardID":"OCAM-2020-789-4086-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-4086-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-789-4086-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-4086_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-789-4086_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-4086_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401635-85-001/12/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-401635-85-0","date":"2020-12-01T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401635-85-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401635-85-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":112528.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95363.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17165.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401635-85-0","awardID":"OCAM-2020-401635-85-0","dateSigned":"2020-12-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401635-85-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-401635-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401635-85_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-401635-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401635-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1269-577-004/01/2021 17:02:55","ocid":"ocds-luoe2u-OCAM-2020-1269-577-0","date":"2021-01-04T17:02:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1269-577-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1269-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4071.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1269-577-0","awardID":"OCAM-2020-1269-577-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1269-577-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1269-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1269-577_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-1269-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1269-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-720-013/04/2022 15:59:51","ocid":"ocds-luoe2u-OCAM-2020-468-720-0","date":"2022-04-13T15:59:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-720-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-720-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-720-0","awardID":"OCAM-2020-468-720-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-720-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-468-720-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-720_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-468-720_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-720_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301270-1274-027/09/2023 17:13:43","ocid":"ocds-luoe2u-OCAM-2020-301270-1274-0","date":"2023-09-27T17:13:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301270-1274-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301270-1274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":358.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":54.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301270-1274-0","awardID":"OCAM-2020-301270-1274-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301270-1274-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301270-1274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301270-1274_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301270-1274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301270-1274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301270-1276-027/09/2023 17:11:20","ocid":"ocds-luoe2u-OCAM-2020-301270-1276-0","date":"2023-09-27T17:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301270-1276-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301270-1276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":103.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301270-1276-0","awardID":"OCAM-2020-301270-1276-0","dateSigned":"2020-12-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301270-1276-0", "datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301270-1276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301270-1276_FISICA.pdf","datePublished":"2020-12-01T00:00:00Z","title":"OCAM-2020-301270-1276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301270-1276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1235-1598-030/11/2020 23:58:13","ocid":"ocds-luoe2u-OCAM-2020-1235-1598-0","date":"2020-11-30T23:58:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1235-1598-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1235-1598-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1755.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1235-1598-0","awardID":"OCAM-2020-1235-1598-0","dateSigned":"2020-11-30T23:58:13Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1235-1598-0", "datePublished":"2020-11-30T23:58:13Z","title":"OCAM-2020-1235-1598-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1157366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1235-1598_FISICA.pdf","datePublished":"2020-11-30T23:58:13Z","title":"OCAM-2020-1235-1598_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1235-1598_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1235-1596-030/11/2020 23:39:48","ocid":"ocds-luoe2u-OCAM-2020-1235-1596-0","date":"2020-11-30T23:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1235-1596-0","procuringEntity":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS"},"parties":[{"id":"PE-RUC-20514964778","name":"INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS","identifier":{"id":"20514964778","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1235-1596-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1235-1596-0","awardID":"OCAM-2020-1235-1596-0","dateSigned":"2020-11-30T23:39:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1235-1596-0", "datePublished":"2020-11-30T23:39:48Z","title":"OCAM-2020-1235-1596-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1235-1596_FISICA.pdf","datePublished":"2020-11-30T23:39:48Z","title":"OCAM-2020-1235-1596_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1235-1596_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1205-019/01/2021 15:10:15","ocid":"ocds-luoe2u-OCAM-2020-117-1205-0","date":"2021-01-19T15:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1205-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1205-0","awardID":"OCAM-2020-117-1205-0","dateSigned":"2020-11-30T23:15:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1205-0", "datePublished":"2020-11-30T23:15:12Z","title":"OCAM-2020-117-1205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1205_FISICA.pdf","datePublished":"2020-11-30T23:15:12Z","title":"OCAM-2020-117-1205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6898-030/11/2020 16:43:01","ocid":"ocds-luoe2u-OCAM-2020-471-6898-0","date":"2020-11-30T16:43:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6898-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6898-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":15302.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12968.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2334.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6898-0","awardID":"OCAM-2020-471-6898-0","dateSigned":"2020-11-30T16:43:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6898-0", "datePublished":"2020-11-30T16:43:01Z","title":"OCAM-2020-471-6898-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1154846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6898_FISICA.pdf","datePublished":"2020-11-30T16:43:01Z","title":"OCAM-2020-471-6898_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6898_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6907-030/11/2020 16:40:57","ocid":"ocds-luoe2u-OCAM-2020-471-6907-0","date":"2020-11-30T16:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6907-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6907-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":194523.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":164850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29673.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6907-0","awardID":"OCAM-2020-471-6907-0","dateSigned":"2020-11-30T16:40:57Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6907-0", "datePublished":"2020-11-30T16:40:57Z","title":"OCAM-2020-471-6907-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6907_FISICA.pdf","datePublished":"2020-11-30T16:40:57Z","title":"OCAM-2020-471-6907_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6907_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1467-632-031/03/2023 16:12:09","ocid":"ocds-luoe2u-OCAM-2020-1467-632-0","date":"2023-03-31T16:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1467-632-0","procuringEntity":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO"},"parties":[{"id":"PE-RUC-20550310539","name":"UNIDAD EJECUTORA DE LA CORTE SUPERIOR DE JUSTICIA DEL CALLAO","identifier":{"id":"20550310539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1467-632-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4436.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":676.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1467-632-0","awardID":"OCAM-2020-1467-632-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1467-632-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1467-632-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1156078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1467-632_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1467-632_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1467-632_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-168-006/01/2021 11:43:01","ocid":"ocds-luoe2u-OCAM-2020-1622-168-0","date":"2021-01-06T11:43:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-168-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":628.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-168-0","awardID":"OCAM-2020-1622-168-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-168-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1622-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-168_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1622-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-169-006/01/2021 11:42:35","ocid":"ocds-luoe2u-OCAM-2020-1622-169-0","date":"2021-01-06T11:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-169-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-169-0","awardID":"OCAM-2020-1622-169-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-169-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1622-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-169_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1622-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500231-57-012/01/2021 12:44:16","ocid":"ocds-luoe2u-OCAM-2020-500231-57-0","date":"2021-01-12T12:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500231-57-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500231-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":399.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":338.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500231-57-0","awardID":"OCAM-2020-500231-57-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500231-57-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-500231-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500231-57_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-500231-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500231-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-785-1453-013/01/2021 13:09:34","ocid":"ocds-luoe2u-OCAM-2020-785-1453-0","date":"2021-01-13T13:09:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-785-1453-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-785-1453-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":43780.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37102.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6678.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-785-1453-0","awardID":"OCAM-2020-785-1453-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-785-1453-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-785-1453-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-785-1453_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-785-1453_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-785-1453_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-360-020/04/2022 14:00:59","ocid":"ocds-luoe2u-OCAM-2020-1207-360-0","date":"2022-04-20T14:00:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-360-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":16371.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13873.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2497.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-360-0","awardID":"OCAM-2020-1207-360-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-360-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1207-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-360_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1207-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500231-58-012/01/2021 12:41:28","ocid":"ocds-luoe2u-OCAM-2020-500231-58-0","date":"2021-01-12T12:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500231-58-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500231-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":377.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500231-58-0","awardID":"OCAM-2020-500231-58-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500231-58-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-500231-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500231-58_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-500231-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500231-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-372-020/04/2022 14:10:19","ocid":"ocds-luoe2u-OCAM-2020-1207-372-0","date":"2022-04-20T14:10:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-372-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7455.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6318.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1137.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-372-0","awardID":"OCAM-2020-1207-372-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-372-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1207-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-372_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1207-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-170-006/01/2021 11:41:55","ocid":"ocds-luoe2u-OCAM-2020-1622-170-0","date":"2021-01-06T11:41:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-170-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":300.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-170-0","awardID":"OCAM-2020-1622-170-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-170-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1622-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155044&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-170_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1622-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-156-005/09/2022 17:11:00","ocid":"ocds-luoe2u-OCAM-2020-62-156-0","date":"2022-09-05T17:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-156-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9372.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7943.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1429.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-156-0","awardID":"OCAM-2020-62-156-0","dateSigned":"2020-11-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-156-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-62-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-156_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-62-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-60-030/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-1348-60-0","date":"2020-11-30T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-60-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":272.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":231.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-60-0","awardID":"OCAM-2020-1348-60-0","dateSigned":"2020-11-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1348-60-0", "datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1348-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1155388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-60_FISICA.pdf","datePublished":"2020-11-30T00:00:00Z","title":"OCAM-2020-1348-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6870-021/04/2023 08:07:38","ocid":"ocds-luoe2u-OCAM-2020-471-6870-0","date":"2023-04-21T08:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6870-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":637.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6870-0","awardID":"OCAM-2020-471-6870-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6870-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-471-6870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6870_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-471-6870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1469-468-026/04/2022 08:11:58","ocid":"ocds-luoe2u-OCAM-2020-1469-468-0","date":"2022-04-26T08:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1469-468-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1469-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1469-468-0","awardID":"OCAM-2020-1469-468-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1469-468-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1469-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1469-468_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1469-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1469-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-62-031/12/2020 14:52:56","ocid":"ocds-luoe2u-OCAM-2020-1226-62-0","date":"2020-12-31T14:52:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-62-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3712.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3146.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":566.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-62-0","awardID":"OCAM-2020-1226-62-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-62-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1226-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-62_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1226-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1469-466-026/04/2022 08:30:06","ocid":"ocds-luoe2u-OCAM-2020-1469-466-0","date":"2022-04-26T08:30:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1469-466-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1469-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2399.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2033.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":366.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1469-466-0","awardID":"OCAM-2020-1469-466-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1469-466-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1469-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1469-466_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1469-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1469-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-334-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-301257-334-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-334-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-334-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1079.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":914.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":164.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-334-0","awardID":"OCAM-2020-301257-334-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301257-334-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301257-334-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-334_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-301257-334_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-334_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1503-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-845-1503-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1503-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1503-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1503-0","awardID":"OCAM-2020-845-1503-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1503-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-845-1503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1503_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-845-1503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1502-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-845-1502-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1502-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1502-0","awardID":"OCAM-2020-845-1502-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1502-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-845-1502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1502_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-845-1502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-996-128-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-996-128-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-128-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":95.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":80.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-128-0","awardID":"OCAM-2020-996-128-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-996-128-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-996-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-128_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-996-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-56-014/01/2021 14:19:44","ocid":"ocds-luoe2u-OCAM-2020-1520-56-0","date":"2021-01-14T14:19:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-56-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12213.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1863.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-56-0","awardID":"OCAM-2020-1520-56-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-56-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1520-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-56_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1520-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1469-467-026/04/2022 08:24:09","ocid":"ocds-luoe2u-OCAM-2020-1469-467-0","date":"2022-04-26T08:24:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1469-467-0","procuringEntity":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO"},"parties":[{"id":"PE-RUC-20573016786","name":"CORTE SUPERIOR DE JUSTICIA DE HUANUCO","identifier":{"id":"20573016786","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1469-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1469-467-0","awardID":"OCAM-2020-1469-467-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1469-467-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1469-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1469-467_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1469-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1469-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1291-84-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-1291-84-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1291-84-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1291-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3212.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2722.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1291-84-0","awardID":"OCAM-2020-1291-84-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1291-84-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1291-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1153108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1291-84_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1291-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1291-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1501-027/11/2020 00:03:59","ocid":"ocds-luoe2u-OCAM-2020-845-1501-0","date":"2020-11-27T00:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1501-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1501-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":396.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1501-0","awardID":"OCAM-2020-845-1501-0","dateSigned":"2020-11-27T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1501-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-845-1501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1501_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-845-1501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-164-004/02/2021 14:21:51","ocid":"ocds-luoe2u-OCAM-2020-1224-164-0","date":"2021-02-04T14:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-164-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4283.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3630.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":653.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-164-0","awardID":"OCAM-2020-1224-164-0","dateSigned":"2020-11-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-164-0", "datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1224-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-164_FISICA.pdf","datePublished":"2020-11-27T00:00:00Z","title":"OCAM-2020-1224-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1181-612-018/12/2020 11:49:00","ocid":"ocds-luoe2u-OCAM-2020-1181-612-0","date":"2020-12-18T11:49:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1181-612-0","procuringEntity":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE"},"parties":[{"id":"PE-RUC-20191551371","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 8 CANETE","identifier":{"id":"20191551371","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1181-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2598.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2202.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1181-612-0","awardID":"OCAM-2020-1181-612-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1181-612-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1181-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1181-612_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1181-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1181-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-1060-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-725-1060-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-1060-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-1060-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1763.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1494.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-1060-0","awardID":"OCAM-2020-725-1060-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-1060-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-725-1060-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-1060_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-725-1060_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-1060_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-179-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-756-179-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-179-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":30488.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25837.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4650.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-179-0","awardID":"OCAM-2020-756-179-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-179-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-756-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-179_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-756-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1599-50-015/11/2022 16:52:12","ocid":"ocds-luoe2u-OCAM-2020-1599-50-0","date":"2022-11-15T16:52:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1599-50-0","procuringEntity":{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA"},"parties":[{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA","identifier":{"id":"20601769655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1599-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":43.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1599-50-0","awardID":"OCAM-2020-1599-50-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1599-50-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1599-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1599-50_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1599-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1599-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1920-027/05/2021 16:14:28","ocid":"ocds-luoe2u-OCAM-2020-301250-1920-0","date":"2021-05-27T16:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1920-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C","identifier":{"id":"20419385442","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1920-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20419385442","name":"UTILITARIOS MEDICOS S.A.C"}],"value":{"amount":3899.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3305.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1920-0","awardID":"OCAM-2020-301250-1920-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1920-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-301250-1920-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1920_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-301250-1920_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1920_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6852-029/04/2022 17:44:13","ocid":"ocds-luoe2u-OCAM-2020-471-6852-0","date":"2022-04-29T17:44:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6852-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":3096.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2624.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":472.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6852-0","awardID":"OCAM-2020-471-6852-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6852-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-471-6852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6852_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-471-6852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1459-35-014/09/2022 11:10:57","ocid":"ocds-luoe2u-OCAM-2020-1459-35-0","date":"2022-09-14T11:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1459-35-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1459-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8850.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1350.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1459-35-0","awardID":"OCAM-2020-1459-35-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1459-35-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1459-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1152020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1459-35_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1459-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1459-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1606-74-007/01/2021 16:42:43","ocid":"ocds-luoe2u-OCAM-2020-1606-74-0","date":"2021-01-07T16:42:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1606-74-0","procuringEntity":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"parties":[{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO","identifier":{"id":"20600657594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1606-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2311.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1959.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1606-74-0","awardID":"OCAM-2020-1606-74-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1606-74-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1606-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1606-74_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1606-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1606-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1497-46-026/11/2020 00:06:22","ocid":"ocds-luoe2u-OCAM-2020-1497-46-0","date":"2020-11-26T00:06:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1497-46-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1497-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":28692.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24316.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4376.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1497-46-0","awardID":"OCAM-2020-1497-46-0","dateSigned":"2020-11-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1497-46-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1497-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1497-46_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1497-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1497-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-342-020/04/2022 13:42:17","ocid":"ocds-luoe2u-OCAM-2020-1207-342-0","date":"2022-04-20T13:42:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-342-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-342-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":15945.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13512.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2432.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-342-0","awardID":"OCAM-2020-1207-342-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-342-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1207-342-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-342_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1207-342_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-342_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1207-348-013/04/2022 14:14:49","ocid":"ocds-luoe2u-OCAM-2020-1207-348-0","date":"2022-04-13T14:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1207-348-0","procuringEntity":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO"},"parties":[{"id":"PE-RUC-20519922453","name":"UNIDAD DE GESTION EDUCATIVA LOCAL MARISCAL NIETO - UGEL MARISCAL NIETO","identifier":{"id":"20519922453","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1207-348-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":17527.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14853.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2673.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1207-348-0","awardID":"OCAM-2020-1207-348-0","dateSigned":"2020-11-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1207-348-0", "datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1207-348-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149624&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1207-348_FISICA.pdf","datePublished":"2020-11-26T00:00:00Z","title":"OCAM-2020-1207-348_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1207-348_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1311-54-030/03/2022 20:00:49","ocid":"ocds-luoe2u-OCAM-2020-1311-54-0","date":"2022-03-30T20:00:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1311-54-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1311-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":33997.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28811.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5186.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1311-54-0","awardID":"OCAM-2020-1311-54-0","dateSigned":"2020-11-25T18:22:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1311-54-0", "datePublished":"2020-11-25T18:22:24Z","title":"OCAM-2020-1311-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1311-54_FISICA.pdf","datePublished":"2020-11-25T18:22:24Z","title":"OCAM-2020-1311-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1311-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-19-169-014/09/2022 09:58:03","ocid":"ocds-luoe2u-OCAM-2020-19-169-0","date":"2022-09-14T09:58:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-169-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1912.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1620.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":291.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-169-0","awardID":"OCAM-2020-19-169-0","dateSigned":"2020-11-25T18:15:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-169-0", "datePublished":"2020-11-25T18:15:42Z","title":"OCAM-2020-19-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150912&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-169_FISICA.pdf","datePublished":"2020-11-25T18:15:42Z","title":"OCAM-2020-19-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1182-029/03/2021 11:50:40","ocid":"ocds-luoe2u-OCAM-2020-1273-1182-0","date":"2021-03-29T11:50:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1182-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1182-0","awardID":"OCAM-2020-1273-1182-0","dateSigned":"2020-11-25T18:10:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1182-0", "datePublished":"2020-11-25T18:10:39Z","title":"OCAM-2020-1273-1182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1182_FISICA.pdf","datePublished":"2020-11-25T18:10:39Z","title":"OCAM-2020-1273-1182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2525-022/02/2021 22:16:59","ocid":"ocds-luoe2u-OCAM-2020-831-2525-0","date":"2021-02-22T22:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2525-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1033.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":157.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2525-0","awardID":"OCAM-2020-831-2525-0","dateSigned":"2020-11-25T17:27:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2525-0", "datePublished":"2020-11-25T17:27:53Z","title":"OCAM-2020-831-2525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2525_FISICA.pdf","datePublished":"2020-11-25T17:27:53Z","title":"OCAM-2020-831-2525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1644-633-028/06/2021 12:38:37","ocid":"ocds-luoe2u-OCAM-2020-1644-633-0","date":"2021-06-28T12:38:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1644-633-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1644-633-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":115633.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":97994.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17639.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1644-633-0","awardID":"OCAM-2020-1644-633-0","dateSigned":"2020-11-25T16:54:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1644-633-0", "datePublished":"2020-11-25T16:54:34Z","title":"OCAM-2020-1644-633-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1644-633_FISICA.pdf","datePublished":"2020-11-25T16:54:34Z","title":"OCAM-2020-1644-633_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1644-633_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-287-010/06/2022 10:59:07","ocid":"ocds-luoe2u-OCAM-2020-1184-287-0","date":"2022-06-10T10:59:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-287-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":621.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":527.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-287-0","awardID":"OCAM-2020-1184-287-0","dateSigned":"2020-11-25T16:41:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-287-0", "datePublished":"2020-11-25T16:41:41Z","title":"OCAM-2020-1184-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1151238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-287_FISICA.pdf","datePublished":"2020-11-25T16:41:41Z","title":"OCAM-2020-1184-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-710-013/04/2022 15:22:32","ocid":"ocds-luoe2u-OCAM-2020-468-710-0","date":"2022-04-13T15:22:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-710-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3403.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2884.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":519.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-710-0","awardID":"OCAM-2020-468-710-0","dateSigned":"2020-11-25T16:31:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-710-0", "datePublished":"2020-11-25T16:31:26Z","title":"OCAM-2020-468-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-710_FISICA.pdf","datePublished":"2020-11-25T16:31:26Z","title":"OCAM-2020-468-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6851-029/04/2022 17:41:36","ocid":"ocds-luoe2u-OCAM-2020-471-6851-0","date":"2022-04-29T17:41:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6851-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1945.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1648.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":296.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6851-0","awardID":"OCAM-2020-471-6851-0","dateSigned":"2020-11-25T08:51:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6851-0", "datePublished":"2020-11-25T08:51:22Z","title":"OCAM-2020-471-6851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138102&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6851_FISICA.pdf","datePublished":"2020-11-25T08:51:22Z","title":"OCAM-2020-471-6851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-133-015/02/2021 23:54:58","ocid":"ocds-luoe2u-OCAM-2020-1160-133-0","date":"2021-02-15T23:54:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-133-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-133-0","awardID":"OCAM-2020-1160-133-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-133-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1160-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-133_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1160-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-63-015/07/2022 12:15:18","ocid":"ocds-luoe2u-OCAM-2020-1000-63-0","date":"2022-07-15T12:15:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-63-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":67175.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56928.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10247.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-63-0","awardID":"OCAM-2020-1000-63-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-63-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-63_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-64-015/07/2022 12:04:48","ocid":"ocds-luoe2u-OCAM-2020-1000-64-0","date":"2022-07-15T12:04:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-64-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":33899.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5171.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-64-0","awardID":"OCAM-2020-1000-64-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-64-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150310&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-64_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-66-015/07/2022 12:06:30","ocid":"ocds-luoe2u-OCAM-2020-1000-66-0","date":"2022-07-15T12:06:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-66-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8269.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7008.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1261.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-66-0","awardID":"OCAM-2020-1000-66-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-66-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-66_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-62-015/07/2022 11:58:40","ocid":"ocds-luoe2u-OCAM-2020-1000-62-0","date":"2022-07-15T11:58:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-62-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35994.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5490.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-62-0","awardID":"OCAM-2020-1000-62-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-62-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-62_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-65-015/07/2022 12:16:59","ocid":"ocds-luoe2u-OCAM-2020-1000-65-0","date":"2022-07-15T12:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-65-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1047.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":159.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-65-0","awardID":"OCAM-2020-1000-65-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-65-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150354&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-65_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1000-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-211-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-889-211-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-211-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-211-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":22135.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18759.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3376.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-211-0","awardID":"OCAM-2020-889-211-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-889-211-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-889-211-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-211_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-889-211_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-211_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-853-58-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-853-58-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-853-58-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-853-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":633.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":536.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-853-58-0","awardID":"OCAM-2020-853-58-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-853-58-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-853-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-853-58_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-853-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-853-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-157-926-028/06/2021 00:45:49","ocid":"ocds-luoe2u-OCAM-2020-157-926-0","date":"2021-06-28T00:45:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-157-926-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-157-926-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16638.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2538.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-157-926-0","awardID":"OCAM-2020-157-926-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-157-926-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-157-926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-157-926_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-157-926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-157-926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-763-29-024/03/2022 09:39:24","ocid":"ocds-luoe2u-OCAM-2020-763-29-0","date":"2022-03-24T09:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-29-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6546.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5548.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":998.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-29-0","awardID":"OCAM-2020-763-29-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-29-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-763-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-29_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-763-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300471-457-006/10/2022 16:19:21","ocid":"ocds-luoe2u-OCAM-2020-300471-457-0","date":"2022-10-06T16:19:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300471-457-0","procuringEntity":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR"},"parties":[{"id":"PE-RUC-20189212195","name":"MUNICIPALIDAD PROVINCIAL DE LA MAR","identifier":{"id":"20189212195","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300471-457-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3896.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3302.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300471-457-0","awardID":"OCAM-2020-300471-457-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300471-457-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300471-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300471-457_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-300471-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300471-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-408-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-301263-408-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-408-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-408-0","awardID":"OCAM-2020-301263-408-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301263-408-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301263-408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-408_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301263-408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-407-025/11/2020 00:12:56","ocid":"ocds-luoe2u-OCAM-2020-301263-407-0","date":"2020-11-25T00:12:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-407-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-407-0","awardID":"OCAM-2020-301263-407-0","dateSigned":"2020-11-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301263-407-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301263-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-407_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-301263-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-268-029/12/2020 20:55:01","ocid":"ocds-luoe2u-OCAM-2020-1428-268-0","date":"2020-12-29T20:55:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-268-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17618.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2687.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-268-0","awardID":"OCAM-2020-1428-268-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-268-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1428-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1139250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-268_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1428-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1195-021/12/2020 16:10:53","ocid":"ocds-luoe2u-OCAM-2020-117-1195-0","date":"2020-12-21T16:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1195-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":73490.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11210.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1195-0","awardID":"OCAM-2020-117-1195-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1195-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-117-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1195_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-117-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1413-574-027/05/2022 10:22:24","ocid":"ocds-luoe2u-OCAM-2020-1413-574-0","date":"2022-05-27T10:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1413-574-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1413-574-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15884.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13461.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2423.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1413-574-0","awardID":"OCAM-2020-1413-574-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1413-574-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1413-574-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1413-574_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-1413-574_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1413-574_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-58-54-026/09/2022 15:42:15","ocid":"ocds-luoe2u-OCAM-2020-58-54-0","date":"2022-09-26T15:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-58-54-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-58-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-58-54-0","awardID":"OCAM-2020-58-54-0","dateSigned":"2020-11-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-58-54-0", "datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-58-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1149590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-58-54_FISICA.pdf","datePublished":"2020-11-25T00:00:00Z","title":"OCAM-2020-58-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-58-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301238-28-007/10/2021 11:04:17","ocid":"ocds-luoe2u-OCAM-2020-301238-28-0","date":"2021-10-07T11:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301238-28-0","procuringEntity":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20175975234","name":"MUNICIPALIDAD PROVINCIAL DE LAMBAYEQUE","identifier":{"id":"20175975234","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301238-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":10393.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8808.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1585.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301238-28-0","awardID":"OCAM-2020-301238-28-0","dateSigned":"2020-11-24T13:10:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301238-28-0", "datePublished":"2020-11-24T13:10:29Z","title":"OCAM-2020-301238-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301238-28_FISICA.pdf","datePublished":"2020-11-24T13:10:29Z","title":"OCAM-2020-301238-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301238-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-143-11-024/11/2020 08:59:02","ocid":"ocds-luoe2u-OCAM-2020-143-11-0","date":"2020-11-24T08:59:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-143-11-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-143-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":39400.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6010.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-143-11-0","awardID":"OCAM-2020-143-11-0","dateSigned":"2020-11-24T08:59:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-143-11-0", "datePublished":"2020-11-24T08:59:02Z","title":"OCAM-2020-143-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1150676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-143-11_FISICA.pdf","datePublished":"2020-11-24T08:59:02Z","title":"OCAM-2020-143-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-143-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200034-55-008/03/2021 10:07:13","ocid":"ocds-luoe2u-OCAM-2020-200034-55-0","date":"2021-03-08T10:07:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200034-55-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200034-55-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":122842.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":104104.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18738.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200034-55-0","awardID":"OCAM-2020-200034-55-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200034-55-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-200034-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200034-55_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-200034-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200034-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-117-029/12/2020 14:42:53","ocid":"ocds-luoe2u-OCAM-2020-301529-117-0","date":"2020-12-29T14:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-117-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17554.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14876.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2677.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-117-0","awardID":"OCAM-2020-301529-117-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-117-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301529-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-117_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-301529-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-465-007/12/2020 14:26:20","ocid":"ocds-luoe2u-OCAM-2020-149-465-0","date":"2020-12-07T14:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-465-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":49914.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7614.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-465-0","awardID":"OCAM-2020-149-465-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-465-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-149-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136602&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-465_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-149-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1389-010/04/2023 12:24:03","ocid":"ocds-luoe2u-OCAM-2020-300754-1389-0","date":"2023-04-10T12:24:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1389-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3600.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3051.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1389-0","awardID":"OCAM-2020-300754-1389-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1389-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300754-1389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1389_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300754-1389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300677-1985-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-300677-1985-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300677-1985-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300677-1985-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300677-1985-0","awardID":"OCAM-2020-300677-1985-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300677-1985-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1985-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300677-1985_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1985_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300677-1985_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-59-868-022/09/2022 17:47:37","ocid":"ocds-luoe2u-OCAM-2020-59-868-0","date":"2022-09-22T17:47:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-59-868-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-59-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3438.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-59-868-0","awardID":"OCAM-2020-59-868-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-59-868-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-59-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-59-868_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-59-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-59-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300677-1986-024/11/2020 00:06:13","ocid":"ocds-luoe2u-OCAM-2020-300677-1986-0","date":"2020-11-24T00:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300677-1986-0","procuringEntity":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20131369558","name":"MUNICIPALIDAD PROVINCIAL DEL CALLAO","identifier":{"id":"20131369558","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300677-1986-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300677-1986-0","awardID":"OCAM-2020-300677-1986-0","dateSigned":"2020-11-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300677-1986-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1986-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136844&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300677-1986_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-300677-1986_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300677-1986_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-147-005/09/2022 16:58:59","ocid":"ocds-luoe2u-OCAM-2020-62-147-0","date":"2022-09-05T16:58:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-147-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3202.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2714.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-147-0","awardID":"OCAM-2020-62-147-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-147-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-62-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1138396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-147_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-62-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1644-626-022/07/2021 11:11:57","ocid":"ocds-luoe2u-OCAM-2020-1644-626-0","date":"2021-07-22T11:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1644-626-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN","identifier":{"id":"10284572705","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1644-626-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN"}],"value":{"amount":13095.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11098.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1997.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1644-626-0","awardID":"OCAM-2020-1644-626-0","dateSigned":"2020-11-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1644-626-0", "datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1644-626-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1644-626_FISICA.pdf","datePublished":"2020-11-24T00:00:00Z","title":"OCAM-2020-1644-626_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1644-626_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1229-306-005/01/2023 09:01:44","ocid":"ocds-luoe2u-OCAM-2020-1229-306-0","date":"2023-01-05T09:01:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1229-306-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1229-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1379.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1169.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":210.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1229-306-0","awardID":"OCAM-2020-1229-306-0","dateSigned":"2020-11-23T17:15:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1229-306-0", "datePublished":"2020-11-23T17:15:05Z","title":"OCAM-2020-1229-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1229-306_FISICA.pdf","datePublished":"2020-11-23T17:15:05Z","title":"OCAM-2020-1229-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1229-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301781-134-018/10/2023 16:35:45","ocid":"ocds-luoe2u-OCAM-2020-301781-134-0","date":"2023-10-18T16:35:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301781-134-0","procuringEntity":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA"},"parties":[{"id":"PE-RUC-20227623544","name":"MUNICIPALIDAD DISTRITAL DE CIUDAD NUEVA","identifier":{"id":"20227623544","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301781-134-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6621.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5611.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301781-134-0","awardID":"OCAM-2020-301781-134-0","dateSigned":"2020-11-23T12:09:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301781-134-0", "datePublished":"2020-11-23T12:09:12Z","title":"OCAM-2020-301781-134-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301781-134_FISICA.pdf","datePublished":"2020-11-23T12:09:12Z","title":"OCAM-2020-301781-134_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301781-134_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-43-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-1222-43-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-43-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-43-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12935.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1973.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-43-0","awardID":"OCAM-2020-1222-43-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-43-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1222-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134810&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-43_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1222-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-44-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-1222-44-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-44-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-44-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8994.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7622.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1372.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-44-0","awardID":"OCAM-2020-1222-44-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-44-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1222-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-44_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1222-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401635-84-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-401635-84-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401635-84-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401635-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":56458.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8612.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401635-84-0","awardID":"OCAM-2020-401635-84-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401635-84-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-401635-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401635-84_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-401635-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401635-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-60-015/07/2022 12:24:50","ocid":"ocds-luoe2u-OCAM-2020-1000-60-0","date":"2022-07-15T12:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-60-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1705.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-60-0","awardID":"OCAM-2020-1000-60-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-60-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1000-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-60_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1000-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1644-623-028/06/2021 12:15:50","ocid":"ocds-luoe2u-OCAM-2020-1644-623-0","date":"2021-06-28T12:15:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1644-623-0","procuringEntity":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO"},"parties":[{"id":"PE-RUC-20564490271","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DEL CUSCO","identifier":{"id":"20564490271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1644-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8730.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7399.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1331.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1644-623-0","awardID":"OCAM-2020-1644-623-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1644-623-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1644-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1644-623_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1644-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1644-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1449-023/03/2022 16:07:31","ocid":"ocds-luoe2u-OCAM-2020-480-1449-0","date":"2022-03-23T16:07:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1449-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13667.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11583.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2084.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1449-0","awardID":"OCAM-2020-480-1449-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1449-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-480-1449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1449_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-480-1449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-176-001/04/2022 11:59:35","ocid":"ocds-luoe2u-OCAM-2020-803-176-0","date":"2022-04-01T11:59:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-176-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":26375.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4023.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-176-0","awardID":"OCAM-2020-803-176-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-176-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-803-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-176_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-803-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-489-016/03/2021 17:12:32","ocid":"ocds-luoe2u-OCAM-2020-976-489-0","date":"2021-03-16T17:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-489-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":8538.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7236.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1302.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-489-0","awardID":"OCAM-2020-976-489-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-489-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-976-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-489_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-976-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1242-5-016/10/2023 19:52:59","ocid":"ocds-luoe2u-OCAM-2020-1242-5-0","date":"2023-10-16T19:52:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1242-5-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1242-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6112.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5179.68,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":932.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1242-5-0","awardID":"OCAM-2020-1242-5-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1242-5-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1242-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1242-5_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1242-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1242-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-61-015/07/2022 12:22:52","ocid":"ocds-luoe2u-OCAM-2020-1000-61-0","date":"2022-07-15T12:22:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-61-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2208.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-61-0","awardID":"OCAM-2020-1000-61-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-61-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1000-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-61_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1000-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1387-127-017/04/2022 17:50:47","ocid":"ocds-luoe2u-OCAM-2020-1387-127-0","date":"2022-04-17T17:50:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1387-127-0","procuringEntity":{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES"},"parties":[{"id":"PE-RUC-20542419921","name":"UNIDAD EJECUTORA 305 EDUCACION UGEL HUAMALIES","identifier":{"id":"20542419921","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1387-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1387-127-0","awardID":"OCAM-2020-1387-127-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1387-127-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1387-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1387-127_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1387-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1387-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-42-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-1222-42-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-42-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-42-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-42-0","awardID":"OCAM-2020-1222-42-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1222-42-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1222-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-42_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1222-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-488-016/03/2021 16:19:28","ocid":"ocds-luoe2u-OCAM-2020-976-488-0","date":"2021-03-16T16:19:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-488-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6910.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1054.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-488-0","awardID":"OCAM-2020-976-488-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-488-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-976-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-488_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-976-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1296-231-019/01/2021 10:19:55","ocid":"ocds-luoe2u-OCAM-2020-1296-231-0","date":"2021-01-19T10:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-231-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2138.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1812.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":326.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-231-0","awardID":"OCAM-2020-1296-231-0","dateSigned":"2020-11-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-231-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1296-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-231_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-1296-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900556-8419-023/11/2020 00:03:37","ocid":"ocds-luoe2u-OCAM-2020-900556-8419-0","date":"2020-11-23T00:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8419-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":34692.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5292.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8419-0","awardID":"OCAM-2020-900556-8419-0","dateSigned":"2020-11-23T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8419-0", "datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-900556-8419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8419_FISICA.pdf","datePublished":"2020-11-23T00:00:00Z","title":"OCAM-2020-900556-8419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-58-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-1348-58-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-58-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":31801.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4851.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-58-0","awardID":"OCAM-2020-1348-58-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1348-58-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1348-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135274&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-58_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1348-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-56-947-023/03/2022 16:00:03","ocid":"ocds-luoe2u-OCAM-2020-56-947-0","date":"2022-03-23T16:00:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-947-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-947-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2035.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":310.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-947-0","awardID":"OCAM-2020-56-947-0","dateSigned":"2020-11-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-56-947-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-56-947-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-947_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-56-947_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-947_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-57-020/11/2020 00:05:31","ocid":"ocds-luoe2u-OCAM-2020-1348-57-0","date":"2020-11-20T00:05:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-57-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":31801.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4851.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-57-0","awardID":"OCAM-2020-1348-57-0","dateSigned":"2020-11-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1348-57-0", "datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1348-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-57_FISICA.pdf","datePublished":"2020-11-20T00:00:00Z","title":"OCAM-2020-1348-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1901-022/05/2021 10:07:09","ocid":"ocds-luoe2u-OCAM-2020-301250-1901-0","date":"2021-05-22T10:07:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1901-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1901-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12802.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10849.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1952.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1901-0","awardID":"OCAM-2020-301250-1901-0","dateSigned":"2020-11-19T17:43:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1901-0", "datePublished":"2020-11-19T17:43:57Z","title":"OCAM-2020-301250-1901-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1901_FISICA.pdf","datePublished":"2020-11-19T17:43:57Z","title":"OCAM-2020-301250-1901_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1901_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1453-84-029/12/2020 15:10:17","ocid":"ocds-luoe2u-OCAM-2020-1453-84-0","date":"2020-12-29T15:10:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1453-84-0","procuringEntity":{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA"},"parties":[{"id":"PE-RUC-20573020031","name":"UNIDAD EJECUTORA EDUCACION UGEL HUACAYBAMBA","identifier":{"id":"20573020031","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1453-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3201.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2713.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1453-84-0","awardID":"OCAM-2020-1453-84-0","dateSigned":"2020-11-19T17:38:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1453-84-0", "datePublished":"2020-11-19T17:38:59Z","title":"OCAM-2020-1453-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1136292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1453-84_FISICA.pdf","datePublished":"2020-11-19T17:38:59Z","title":"OCAM-2020-1453-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1453-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301261-104-020/04/2023 11:43:16","ocid":"ocds-luoe2u-OCAM-2020-301261-104-0","date":"2023-04-20T11:43:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301261-104-0","procuringEntity":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA"},"parties":[{"id":"PE-RUC-20131373661","name":"MUNICIPALIDAD DE INDEPENDENCIA","identifier":{"id":"20131373661","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301261-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":839.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":128.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301261-104-0","awardID":"OCAM-2020-301261-104-0","dateSigned":"2020-11-19T17:31:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301261-104-0", "datePublished":"2020-11-19T17:31:18Z","title":"OCAM-2020-301261-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1137152&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301261-104_FISICA.pdf","datePublished":"2020-11-19T17:31:18Z","title":"OCAM-2020-301261-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301261-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-479-4221-003/04/2023 15:45:38","ocid":"ocds-luoe2u-OCAM-2020-479-4221-0","date":"2023-04-03T15:45:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4221-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4221-0","awardID":"OCAM-2020-479-4221-0","dateSigned":"2020-11-19T17:05:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4221-0", "datePublished":"2020-11-19T17:05:34Z","title":"OCAM-2020-479-4221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4221_FISICA.pdf","datePublished":"2020-11-19T17:05:34Z","title":"OCAM-2020-479-4221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1628-616-018/04/2022 13:05:35","ocid":"ocds-luoe2u-OCAM-2020-1628-616-0","date":"2022-04-18T13:05:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1628-616-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1628-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2081.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1764.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":317.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1628-616-0","awardID":"OCAM-2020-1628-616-0","dateSigned":"2020-11-19T17:00:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1628-616-0", "datePublished":"2020-11-19T17:00:28Z","title":"OCAM-2020-1628-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1628-616_FISICA.pdf","datePublished":"2020-11-19T17:00:28Z","title":"OCAM-2020-1628-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1628-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-470-5012-019/11/2020 16:51:33","ocid":"ocds-luoe2u-OCAM-2020-470-5012-0","date":"2020-11-19T16:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-5012-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-5012-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":450404.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":381699.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68705.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-5012-0","awardID":"OCAM-2020-470-5012-0","dateSigned":"2020-11-19T16:51:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-470-5012-0", "datePublished":"2020-11-19T16:51:33Z","title":"OCAM-2020-470-5012-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-5012_FISICA.pdf","datePublished":"2020-11-19T16:51:33Z","title":"OCAM-2020-470-5012_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-5012_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-56-946-023/03/2022 16:03:37","ocid":"ocds-luoe2u-OCAM-2020-56-946-0","date":"2022-03-23T16:03:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-946-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-946-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1387.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1176.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-946-0","awardID":"OCAM-2020-56-946-0","dateSigned":"2020-11-19T16:48:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-56-946-0", "datePublished":"2020-11-19T16:48:02Z","title":"OCAM-2020-56-946-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-946_FISICA.pdf","datePublished":"2020-11-19T16:48:02Z","title":"OCAM-2020-56-946_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-946_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1382-62-017/10/2022 11:18:59","ocid":"ocds-luoe2u-OCAM-2020-1382-62-0","date":"2022-10-17T11:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1382-62-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1382-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5745.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4868.89,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1382-62-0","awardID":"OCAM-2020-1382-62-0","dateSigned":"2020-11-19T10:15:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1382-62-0", "datePublished":"2020-11-19T10:15:06Z","title":"OCAM-2020-1382-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1135986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1382-62_FISICA.pdf","datePublished":"2020-11-19T10:15:06Z","title":"OCAM-2020-1382-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1382-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-265-015/12/2020 16:37:45","ocid":"ocds-luoe2u-OCAM-2020-1428-265-0","date":"2020-12-15T16:37:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-265-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":30432.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25790.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4642.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-265-0","awardID":"OCAM-2020-1428-265-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-265-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1428-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133809&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-265_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1428-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-644-006/06/2023 11:39:45","ocid":"ocds-luoe2u-OCAM-2020-994-644-0","date":"2023-06-06T11:39:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-644-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-644-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7935.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1210.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-644-0","awardID":"OCAM-2020-994-644-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-644-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-994-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-644_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-994-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1669-24-019/04/2021 16:54:49","ocid":"ocds-luoe2u-OCAM-2020-1669-24-0","date":"2021-04-19T16:54:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1669-24-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1669-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":11873.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10062.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1811.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1669-24-0","awardID":"OCAM-2020-1669-24-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1669-24-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1669-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132803&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1669-24_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-1669-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1669-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-650-016/08/2022 11:57:51","ocid":"ocds-luoe2u-OCAM-2020-301279-650-0","date":"2022-08-16T11:57:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-650-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":142.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":121.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-650-0","awardID":"OCAM-2020-301279-650-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-650-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301279-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129933&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-650_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301279-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-645-006/06/2023 11:38:55","ocid":"ocds-luoe2u-OCAM-2020-994-645-0","date":"2023-06-06T11:38:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-645-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-645-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":19884.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16851.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3033.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-645-0","awardID":"OCAM-2020-994-645-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-645-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-994-645-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-645_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-994-645_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-645_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-651-016/08/2022 11:58:27","ocid":"ocds-luoe2u-OCAM-2020-301279-651-0","date":"2022-08-16T11:58:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-651-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1361.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1153.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-651-0","awardID":"OCAM-2020-301279-651-0","dateSigned":"2020-11-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-651-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301279-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-651_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-301279-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-849-851-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-849-851-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-849-851-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-849-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":296.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":250.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-849-851-0","awardID":"OCAM-2020-849-851-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-849-851-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-849-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1133597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-849-851_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-849-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-849-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-26-96-019/11/2020 00:06:09","ocid":"ocds-luoe2u-OCAM-2020-26-96-0","date":"2020-11-19T00:06:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-26-96-0","procuringEntity":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU"},"parties":[{"id":"PE-RUC-20165465009","name":"POLICIA NACIONAL DEL PERU","identifier":{"id":"20165465009","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-26-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5187.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":791.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-26-96-0","awardID":"OCAM-2020-26-96-0","dateSigned":"2020-11-19T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-26-96-0", "datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-26-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-26-96_FISICA.pdf","datePublished":"2020-11-19T00:00:00Z","title":"OCAM-2020-26-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-26-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-148-495-006/10/2022 15:52:16","ocid":"ocds-luoe2u-OCAM-2020-148-495-0","date":"2022-10-06T15:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-148-495-0","procuringEntity":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20159855938","name":"AESALUD HOSPITAL VICTOR LARCO HERRERA","identifier":{"id":"20159855938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-148-495-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":66080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-148-495-0","awardID":"OCAM-2020-148-495-0","dateSigned":"2020-11-18T10:04:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-148-495-0", "datePublished":"2020-11-18T10:04:16Z","title":"OCAM-2020-148-495-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1134001&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-148-495_FISICA.pdf","datePublished":"2020-11-18T10:04:16Z","title":"OCAM-2020-148-495_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-148-495_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-201-428-004/01/2021 11:39:24","ocid":"ocds-luoe2u-OCAM-2020-201-428-0","date":"2021-01-04T11:39:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-201-428-0","procuringEntity":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL"},"parties":[{"id":"PE-RUC-20217267618","name":"TRIBUNAL CONSTITUCIONAL","identifier":{"id":"20217267618","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-201-428-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":635.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":538.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-201-428-0","awardID":"OCAM-2020-201-428-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-201-428-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-201-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-201-428_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-201-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-201-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-193-677-007/01/2021 11:31:01","ocid":"ocds-luoe2u-OCAM-2020-193-677-0","date":"2021-01-07T11:31:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-193-677-0","procuringEntity":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE"},"parties":[{"id":"PE-RUC-20148138886","name":"INSTITUTO DEL MAR DEL PERU - IMARPE","identifier":{"id":"20148138886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-193-677-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4702.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3985.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":717.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-193-677-0","awardID":"OCAM-2020-193-677-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-193-677-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-193-677-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129365&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-193-677_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-193-677_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-193-677_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1628-606-012/04/2022 16:44:00","ocid":"ocds-luoe2u-OCAM-2020-1628-606-0","date":"2022-04-12T16:44:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1628-606-0","procuringEntity":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD"},"parties":[{"id":"PE-RUC-20600418131","name":"UNIDAD EJECUTORA 009: LA LIBERTAD","identifier":{"id":"20600418131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1628-606-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":498.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":422.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1628-606-0","awardID":"OCAM-2020-1628-606-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1628-606-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1628-606-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1628-606_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1628-606_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1628-606_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-911-17-012/09/2023 11:21:09","ocid":"ocds-luoe2u-OCAM-2020-911-17-0","date":"2023-09-12T11:21:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-911-17-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-911-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2690.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":410.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-911-17-0","awardID":"OCAM-2020-911-17-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-911-17-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-911-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131187&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-911-17_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-911-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-911-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1611-18-011/04/2023 17:43:17","ocid":"ocds-luoe2u-OCAM-2020-1611-18-0","date":"2023-04-11T17:43:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1611-18-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1611-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7389.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1127.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1611-18-0","awardID":"OCAM-2020-1611-18-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1611-18-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1611-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1611-18_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-1611-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1611-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-479-4220-003/04/2023 15:42:51","ocid":"ocds-luoe2u-OCAM-2020-479-4220-0","date":"2023-04-03T15:42:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4220-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1088.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":922.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4220-0","awardID":"OCAM-2020-479-4220-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4220-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-479-4220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132705&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4220_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-479-4220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-50-018/11/2020 00:04:43","ocid":"ocds-luoe2u-OCAM-2020-917-50-0","date":"2020-11-18T00:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-50-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-50-0","awardID":"OCAM-2020-917-50-0","dateSigned":"2020-11-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-917-50-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-917-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-50_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-917-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-515-6-018/02/2021 11:32:51","ocid":"ocds-luoe2u-OCAM-2020-515-6-0","date":"2021-02-18T11:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-515-6-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-515-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7773.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1185.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-515-6-0","awardID":"OCAM-2020-515-6-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-515-6-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-515-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132257&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-515-6_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-515-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-515-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-325-017/03/2023 17:49:25","ocid":"ocds-luoe2u-OCAM-2020-301257-325-0","date":"2023-03-17T17:49:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-325-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3992.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3383.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-325-0","awardID":"OCAM-2020-301257-325-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-325-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301257-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-325_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-301257-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-663-021/12/2020 17:56:31","ocid":"ocds-luoe2u-OCAM-2020-300680-663-0","date":"2020-12-21T17:56:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-663-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":907.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":769.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-663-0","awardID":"OCAM-2020-300680-663-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-663-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300680-663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132601&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-663_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-300680-663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-144-005/09/2022 16:59:46","ocid":"ocds-luoe2u-OCAM-2020-62-144-0","date":"2022-09-05T16:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-144-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":395.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":334.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-144-0","awardID":"OCAM-2020-62-144-0","dateSigned":"2020-11-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-144-0", "datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-62-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1132243&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-144_FISICA.pdf","datePublished":"2020-11-18T00:00:00Z","title":"OCAM-2020-62-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1599-36-015/11/2022 16:42:23","ocid":"ocds-luoe2u-OCAM-2020-1599-36-0","date":"2022-11-15T16:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1599-36-0","procuringEntity":{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA"},"parties":[{"id":"PE-RUC-20601769655","name":"UGEL CASTILLA","identifier":{"id":"20601769655","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1599-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":208.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":177.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":31.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1599-36-0","awardID":"OCAM-2020-1599-36-0","dateSigned":"2020-11-17T00:01:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1599-36-0", "datePublished":"2020-11-17T00:01:30Z","title":"OCAM-2020-1599-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1599-36_FISICA.pdf","datePublished":"2020-11-17T00:01:30Z","title":"OCAM-2020-1599-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1599-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1377-025/10/2021 10:30:36","ocid":"ocds-luoe2u-OCAM-2020-899-1377-0","date":"2021-10-25T10:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1377-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1377-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1975.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1674.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":301.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1377-0","awardID":"OCAM-2020-899-1377-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1377-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-899-1377-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1377_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-899-1377_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1377_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-51-011/12/2020 10:58:16","ocid":"ocds-luoe2u-OCAM-2020-1520-51-0","date":"2020-12-11T10:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-51-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":12473.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10570.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1902.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-51-0","awardID":"OCAM-2020-1520-51-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-51-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1520-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-51_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1520-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-475-372-015/01/2021 10:36:17","ocid":"ocds-luoe2u-OCAM-2020-475-372-0","date":"2021-01-15T10:36:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-475-372-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-475-372-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":838.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-475-372-0","awardID":"OCAM-2020-475-372-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-475-372-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-475-372-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-475-372_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-475-372_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-475-372_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-275-010/06/2022 10:48:06","ocid":"ocds-luoe2u-OCAM-2020-1184-275-0","date":"2022-06-10T10:48:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-275-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN","identifier":{"id":"10284572705","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN"}],"value":{"amount":548.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":465.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":83.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-275-0","awardID":"OCAM-2020-1184-275-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-275-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1184-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129795&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-275_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1184-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1376-025/10/2021 10:32:23","ocid":"ocds-luoe2u-OCAM-2020-899-1376-0","date":"2021-10-25T10:32:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1376-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":5760.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4881.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1376-0","awardID":"OCAM-2020-899-1376-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1376-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-899-1376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1376_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-899-1376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1415-77-024/03/2022 15:41:41","ocid":"ocds-luoe2u-OCAM-2020-1415-77-0","date":"2022-03-24T15:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-77-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":6145.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5208.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":937.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-77-0","awardID":"OCAM-2020-1415-77-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1415-77-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1415-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129487&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-77_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1415-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-15-101-013/01/2021 17:29:16","ocid":"ocds-luoe2u-OCAM-2020-15-101-0","date":"2021-01-13T17:29:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-15-101-0","procuringEntity":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS"},"parties":[{"id":"PE-RUC-20131371617","name":"MINISTERIO DE JUSTICIA Y DERECHOS HUMANOS","identifier":{"id":"20131371617","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-15-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4956.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-15-101-0","awardID":"OCAM-2020-15-101-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-15-101-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-15-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130897&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-15-101_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-15-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-15-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-49-011/12/2020 11:01:35","ocid":"ocds-luoe2u-OCAM-2020-1520-49-0","date":"2020-12-11T11:01:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-49-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6236.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5285.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":951.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-49-0","awardID":"OCAM-2020-1520-49-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-49-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1520-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-49_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1520-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2515-022/02/2021 12:48:47","ocid":"ocds-luoe2u-OCAM-2020-831-2515-0","date":"2021-02-22T12:48:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2515-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":197.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":167.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":30.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2515-0","awardID":"OCAM-2020-831-2515-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2515-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-831-2515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130099&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2515_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-831-2515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1686-111-015/02/2021 12:07:43","ocid":"ocds-luoe2u-OCAM-2020-1686-111-0","date":"2021-02-15T12:07:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-111-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":11195.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9488.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1707.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-111-0","awardID":"OCAM-2020-1686-111-0","dateSigned":"2020-11-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-111-0", "datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1686-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-111_FISICA.pdf","datePublished":"2020-11-17T00:00:00Z","title":"OCAM-2020-1686-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1459-31-014/09/2022 11:26:08","ocid":"ocds-luoe2u-OCAM-2020-1459-31-0","date":"2022-09-14T11:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1459-31-0","procuringEntity":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20568448309","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL DE CHANCHAMAYO","identifier":{"id":"20568448309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1459-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1430.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1459-31-0","awardID":"OCAM-2020-1459-31-0","dateSigned":"2020-11-16T23:56:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1459-31-0", "datePublished":"2020-11-16T23:56:35Z","title":"OCAM-2020-1459-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130343&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1459-31_FISICA.pdf","datePublished":"2020-11-16T23:56:35Z","title":"OCAM-2020-1459-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1459-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1415-72-024/03/2022 15:40:22","ocid":"ocds-luoe2u-OCAM-2020-1415-72-0","date":"2022-03-24T15:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1415-72-0","procuringEntity":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO"},"parties":[{"id":"PE-RUC-20490770683","name":"CORTE SUPERIOR DE JUSTICIA DE CUSCO","identifier":{"id":"20490770683","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1415-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":772.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1415-72-0","awardID":"OCAM-2020-1415-72-0","dateSigned":"2020-11-16T23:52:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1415-72-0", "datePublished":"2020-11-16T23:52:19Z","title":"OCAM-2020-1415-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127893&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1415-72_FISICA.pdf","datePublished":"2020-11-16T23:52:19Z","title":"OCAM-2020-1415-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1415-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1291-80-016/11/2020 23:35:47","ocid":"ocds-luoe2u-OCAM-2020-1291-80-0","date":"2020-11-16T23:35:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1291-80-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1291-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4349.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3686.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":663.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1291-80-0","awardID":"OCAM-2020-1291-80-0","dateSigned":"2020-11-16T23:35:47Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1291-80-0", "datePublished":"2020-11-16T23:35:47Z","title":"OCAM-2020-1291-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1131567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1291-80_FISICA.pdf","datePublished":"2020-11-16T23:35:47Z","title":"OCAM-2020-1291-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1291-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-50-011/12/2020 11:04:51","ocid":"ocds-luoe2u-OCAM-2020-1520-50-0","date":"2020-12-11T11:04:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-50-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13083.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11088.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1995.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-50-0","awardID":"OCAM-2020-1520-50-0","dateSigned":"2020-11-16T23:05:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-50-0", "datePublished":"2020-11-16T23:05:59Z","title":"OCAM-2020-1520-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1130699&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-50_FISICA.pdf","datePublished":"2020-11-16T23:05:59Z","title":"OCAM-2020-1520-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-129-015/02/2021 23:52:21","ocid":"ocds-luoe2u-OCAM-2020-1160-129-0","date":"2021-02-15T23:52:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-129-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25799.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3935.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-129-0","awardID":"OCAM-2020-1160-129-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-129-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1160-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-129_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1160-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1607-105-011/10/2023 19:19:05","ocid":"ocds-luoe2u-OCAM-2020-1607-105-0","date":"2023-10-11T19:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1607-105-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1607-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1011.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":856.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1607-105-0","awardID":"OCAM-2020-1607-105-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1607-105-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1607-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1607-105_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1607-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1607-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-858-860-025/09/2023 09:49:17","ocid":"ocds-luoe2u-OCAM-2020-858-860-0","date":"2023-09-25T09:49:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-858-860-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-858-860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1823.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1545.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-858-860-0","awardID":"OCAM-2020-858-860-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-858-860-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-858-860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-858-860_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-858-860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-858-860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300682-510-016/11/2020 00:03:44","ocid":"ocds-luoe2u-OCAM-2020-300682-510-0","date":"2020-11-16T00:03:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300682-510-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300682-510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13611.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2076.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300682-510-0","awardID":"OCAM-2020-300682-510-0","dateSigned":"2020-11-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300682-510-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300682-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300682-510_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-300682-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300682-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1172-029/03/2021 11:47:23","ocid":"ocds-luoe2u-OCAM-2020-1273-1172-0","date":"2021-03-29T11:47:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1172-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2364.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2004.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1172-0","awardID":"OCAM-2020-1273-1172-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1172-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1273-1172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128459&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1172_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1273-1172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1171-029/03/2021 11:37:43","ocid":"ocds-luoe2u-OCAM-2020-1273-1171-0","date":"2021-03-29T11:37:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1171-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1171-0","awardID":"OCAM-2020-1273-1171-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1171-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1273-1171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1171_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1273-1171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-118-005/01/2021 11:58:54","ocid":"ocds-luoe2u-OCAM-2020-1622-118-0","date":"2021-01-05T11:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-118-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-118-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17263.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14630.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2633.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-118-0","awardID":"OCAM-2020-1622-118-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-118-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1622-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125689&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-118_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1622-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500108-112-008/05/2023 19:59:28","ocid":"ocds-luoe2u-OCAM-2020-500108-112-0","date":"2023-05-08T19:59:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500108-112-0","procuringEntity":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA"},"parties":[{"id":"PE-RUC-20147797011","name":"ZONA FRANCA Y ZONA COMERCIAL DE TACNA - ZOFRATACNA","identifier":{"id":"20147797011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500108-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500108-112-0","awardID":"OCAM-2020-500108-112-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500108-112-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-500108-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500108-112_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-500108-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500108-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1610-19-021/12/2020 18:29:30","ocid":"ocds-luoe2u-OCAM-2020-1610-19-0","date":"2020-12-21T18:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1610-19-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1610-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1714.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1452.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1610-19-0","awardID":"OCAM-2020-1610-19-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1610-19-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1610-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1610-19_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1610-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1610-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1650-15-028/12/2020 17:38:15","ocid":"ocds-luoe2u-OCAM-2020-1650-15-0","date":"2020-12-28T17:38:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1650-15-0","procuringEntity":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"parties":[{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS","identifier":{"id":"20600927818","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1650-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":300.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1650-15-0","awardID":"OCAM-2020-1650-15-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1650-15-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1650-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1650-15_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1650-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1650-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1650-16-028/12/2020 17:36:30","ocid":"ocds-luoe2u-OCAM-2020-1650-16-0","date":"2020-12-28T17:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1650-16-0","procuringEntity":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"parties":[{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS","identifier":{"id":"20600927818","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1650-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":300.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1650-16-0","awardID":"OCAM-2020-1650-16-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1650-16-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1650-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128499&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1650-16_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1650-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1650-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-91-012/01/2021 11:27:07","ocid":"ocds-luoe2u-OCAM-2020-916-91-0","date":"2021-01-12T11:27:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-91-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1888.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-91-0","awardID":"OCAM-2020-916-91-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-91-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-916-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1129213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-91_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-916-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1173-029/03/2021 11:49:44","ocid":"ocds-luoe2u-OCAM-2020-1273-1173-0","date":"2021-03-29T11:49:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1173-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1504.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1173-0","awardID":"OCAM-2020-1273-1173-0","dateSigned":"2020-11-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1173-0", "datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1273-1173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1173_FISICA.pdf","datePublished":"2020-11-16T00:00:00Z","title":"OCAM-2020-1273-1173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-858-861-025/09/2023 09:48:36","ocid":"ocds-luoe2u-OCAM-2020-858-861-0","date":"2023-09-25T09:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-858-861-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-858-861-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-858-861-0","awardID":"OCAM-2020-858-861-0","dateSigned":"2020-11-13T06:23:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-858-861-0", "datePublished":"2020-11-13T06:23:43Z","title":"OCAM-2020-858-861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-858-861_FISICA.pdf","datePublished":"2020-11-13T06:23:43Z","title":"OCAM-2020-858-861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-858-861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1517-178-026/05/2022 08:13:35","ocid":"ocds-luoe2u-OCAM-2020-1517-178-0","date":"2022-05-26T08:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1517-178-0","procuringEntity":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS"},"parties":[{"id":"PE-RUC-20542311305","name":"UNIDAD DE GESTION EDUCATIVA LOCAL LAMAS","identifier":{"id":"20542311305","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1517-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":21909.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18567.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3342.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1517-178-0","awardID":"OCAM-2020-1517-178-0","dateSigned":"2020-11-13T06:23:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1517-178-0", "datePublished":"2020-11-13T06:23:27Z","title":"OCAM-2020-1517-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128687&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1517-178_FISICA.pdf","datePublished":"2020-11-13T06:23:27Z","title":"OCAM-2020-1517-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1517-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-775-107-007/05/2022 15:52:09","ocid":"ocds-luoe2u-OCAM-2020-775-107-0","date":"2022-05-07T15:52:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-107-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1790.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1517.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":273.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-107-0","awardID":"OCAM-2020-775-107-0","dateSigned":"2020-11-13T06:22:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-107-0", "datePublished":"2020-11-13T06:22:54Z","title":"OCAM-2020-775-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128249&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-107_FISICA.pdf","datePublished":"2020-11-13T06:22:54Z","title":"OCAM-2020-775-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1437-023/03/2022 16:59:44","ocid":"ocds-luoe2u-OCAM-2020-480-1437-0","date":"2022-03-23T16:59:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1437-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":25716.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21793.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3922.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1437-0","awardID":"OCAM-2020-480-1437-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1437-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-480-1437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1437_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-480-1437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1322-45-025/10/2022 15:05:06","ocid":"ocds-luoe2u-OCAM-2020-1322-45-0","date":"2022-10-25T15:05:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1322-45-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1322-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":46234.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39181.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7052.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1322-45-0","awardID":"OCAM-2020-1322-45-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1322-45-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1322-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1322-45_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1322-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1322-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1427-323-001/04/2022 14:50:19","ocid":"ocds-luoe2u-OCAM-2020-1427-323-0","date":"2022-04-01T14:50:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1427-323-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1427-323-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2153.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1824.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1427-323-0","awardID":"OCAM-2020-1427-323-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1427-323-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1427-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1427-323_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-1427-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1427-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301551-104-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-301551-104-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301551-104-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301551-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":443.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301551-104-0","awardID":"OCAM-2020-301551-104-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301551-104-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301551-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128203&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301551-104_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301551-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301551-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1463-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-845-1463-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1463-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3103.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2630.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1463-0","awardID":"OCAM-2020-845-1463-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1463-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-845-1463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125461&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1463_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-845-1463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-1016-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-725-1016-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-1016-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-1016-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":582.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-1016-0","awardID":"OCAM-2020-725-1016-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-1016-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-725-1016-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126129&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-1016_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-725-1016_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-1016_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301551-103-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-301551-103-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301551-103-0","procuringEntity":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA"},"parties":[{"id":"PE-RUC-20172619241","name":"MUNICIPALIDAD DISTRITAL HUARMACA","identifier":{"id":"20172619241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301551-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301551-103-0","awardID":"OCAM-2020-301551-103-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301551-103-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301551-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301551-103_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-301551-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301551-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-818-1500-023/02/2021 13:08:15","ocid":"ocds-luoe2u-OCAM-2020-818-1500-0","date":"2021-02-23T13:08:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1500-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1500-0","awardID":"OCAM-2020-818-1500-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1500-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-818-1500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1128083&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1500_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-818-1500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-170-013/11/2020 00:08:12","ocid":"ocds-luoe2u-OCAM-2020-756-170-0","date":"2020-11-13T00:08:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-170-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-170-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3978.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3371.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":606.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-170-0","awardID":"OCAM-2020-756-170-0","dateSigned":"2020-11-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-170-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-756-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-170_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-756-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-840-457-030/03/2023 12:43:59","ocid":"ocds-luoe2u-OCAM-2020-840-457-0","date":"2023-03-30T12:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-840-457-0","procuringEntity":{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397932886","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SANTIAGO DE CHUCO","identifier":{"id":"20397932886","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-840-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":7738.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6558.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1180.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-840-457-0","awardID":"OCAM-2020-840-457-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-840-457-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-840-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1127254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-840-457_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-840-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-840-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-785-1438-022/12/2020 11:56:10","ocid":"ocds-luoe2u-OCAM-2020-785-1438-0","date":"2020-12-22T11:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-785-1438-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-785-1438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":93880.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":79560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14320.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-785-1438-0","awardID":"OCAM-2020-785-1438-0","dateSigned":"2020-11-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-785-1438-0", "datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-785-1438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-785-1438_FISICA.pdf","datePublished":"2020-11-13T00:00:00Z","title":"OCAM-2020-785-1438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-785-1438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1360-025/10/2021 10:39:36","ocid":"ocds-luoe2u-OCAM-2020-899-1360-0","date":"2021-10-25T10:39:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1360-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1360-0","awardID":"OCAM-2020-899-1360-0","dateSigned":"2020-11-12T18:09:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1360-0", "datePublished":"2020-11-12T18:09:14Z","title":"OCAM-2020-899-1360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1360_FISICA.pdf","datePublished":"2020-11-12T18:09:14Z","title":"OCAM-2020-899-1360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301272-130-012/10/2023 15:49:12","ocid":"ocds-luoe2u-OCAM-2020-301272-130-0","date":"2023-10-12T15:49:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301272-130-0","procuringEntity":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC"},"parties":[{"id":"PE-RUC-20174614271","name":"MUNICIPALIDAD DISTRITAL DE PACHACAMAC","identifier":{"id":"20174614271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301272-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":87.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301272-130-0","awardID":"OCAM-2020-301272-130-0","dateSigned":"2020-11-12T09:34:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301272-130-0", "datePublished":"2020-11-12T09:34:53Z","title":"OCAM-2020-301272-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125961&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301272-130_FISICA.pdf","datePublished":"2020-11-12T09:34:53Z","title":"OCAM-2020-301272-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301272-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301884-2771-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2771-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2771-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":7085.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6005.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2771-0","awardID":"OCAM-2020-301884-2771-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2771-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2771_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-301884-2771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-103-747-022/12/2020 16:00:48","ocid":"ocds-luoe2u-OCAM-2020-103-747-0","date":"2020-12-22T16:00:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-103-747-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-103-747-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":749.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-103-747-0","awardID":"OCAM-2020-103-747-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-103-747-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-103-747-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-103-747_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-103-747_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-103-747_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1229-289-004/01/2023 15:47:41","ocid":"ocds-luoe2u-OCAM-2020-1229-289-0","date":"2023-01-04T15:47:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1229-289-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1229-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1229-289-0","awardID":"OCAM-2020-1229-289-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1229-289-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1229-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1229-289_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1229-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1229-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1229-288-004/01/2023 15:21:03","ocid":"ocds-luoe2u-OCAM-2020-1229-288-0","date":"2023-01-04T15:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1229-288-0","procuringEntity":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA"},"parties":[{"id":"PE-RUC-20512368582","name":"UNIDAD DE GESTION EDUCATIVA LOCAL- VENTANILLA","identifier":{"id":"20512368582","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1229-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":121195.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":102708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18487.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1229-288-0","awardID":"OCAM-2020-1229-288-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1229-288-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1229-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1229-288_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1229-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1229-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1413-561-027/05/2022 11:01:14","ocid":"ocds-luoe2u-OCAM-2020-1413-561-0","date":"2022-05-27T11:01:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1413-561-0","procuringEntity":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456310959","name":"CORTE SUPERIOR DE JUSTICIA DE AREQUIPA","identifier":{"id":"20456310959","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1413-561-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9307.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7888.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1419.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1413-561-0","awardID":"OCAM-2020-1413-561-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1413-561-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1413-561-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125255&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1413-561_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1413-561_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1413-561_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-779-31-012/11/2020 00:04:21","ocid":"ocds-luoe2u-OCAM-2020-779-31-0","date":"2020-11-12T00:04:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-779-31-0","procuringEntity":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA"},"parties":[{"id":"PE-RUC-20453743862","name":"DIRECCION REGIONAL DE AGRICULTURA CAJAMARCA","identifier":{"id":"20453743862","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-779-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2061.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1747.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-779-31-0","awardID":"OCAM-2020-779-31-0","dateSigned":"2020-11-12T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-779-31-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-779-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-779-31_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-779-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-779-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-106-75-020/03/2021 16:52:47","ocid":"ocds-luoe2u-OCAM-2020-106-75-0","date":"2021-03-20T16:52:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-75-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1885.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-75-0","awardID":"OCAM-2020-106-75-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-75-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126713&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-75_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1365-250-014/01/2021 15:43:18","ocid":"ocds-luoe2u-OCAM-2020-1365-250-0","date":"2021-01-14T15:43:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-250-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-250-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5095.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4317.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-250-0","awardID":"OCAM-2020-1365-250-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-250-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1365-250-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-250_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1365-250_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-250_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-145-008/02/2021 11:22:14","ocid":"ocds-luoe2u-OCAM-2020-1224-145-0","date":"2021-02-08T11:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-145-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-145-0","awardID":"OCAM-2020-1224-145-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-145-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1224-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124953&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-145_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-1224-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-106-74-023/07/2021 16:47:09","ocid":"ocds-luoe2u-OCAM-2020-106-74-0","date":"2021-07-23T16:47:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-74-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":373.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":316.91,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-74-0","awardID":"OCAM-2020-106-74-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-74-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126711&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-74_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-106-76-023/07/2021 16:48:52","ocid":"ocds-luoe2u-OCAM-2020-106-76-0","date":"2021-07-23T16:48:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-76-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":997.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":845.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-76-0","awardID":"OCAM-2020-106-76-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-76-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-76_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-106-77-023/07/2021 16:50:16","ocid":"ocds-luoe2u-OCAM-2020-106-77-0","date":"2021-07-23T16:50:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-77-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":731.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-77-0","awardID":"OCAM-2020-106-77-0","dateSigned":"2020-11-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-77-0", "datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-77_FISICA.pdf","datePublished":"2020-11-12T00:00:00Z","title":"OCAM-2020-106-77_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-77_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-58-015/07/2022 12:30:25","ocid":"ocds-luoe2u-OCAM-2020-1000-58-0","date":"2022-07-15T12:30:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-58-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6743.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5715.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1028.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-58-0","awardID":"OCAM-2020-1000-58-0","dateSigned":"2020-11-11T01:41:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-58-0", "datePublished":"2020-11-11T01:41:15Z","title":"OCAM-2020-1000-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125307&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-58_FISICA.pdf","datePublished":"2020-11-11T01:41:15Z","title":"OCAM-2020-1000-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900556-8364-011/11/2020 01:24:41","ocid":"ocds-luoe2u-OCAM-2020-900556-8364-0","date":"2020-11-11T01:24:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8364-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21098.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3218.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8364-0","awardID":"OCAM-2020-900556-8364-0","dateSigned":"2020-11-11T01:24:41Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8364-0", "datePublished":"2020-11-11T01:24:41Z","title":"OCAM-2020-900556-8364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125973&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8364_FISICA.pdf","datePublished":"2020-11-11T01:24:41Z","title":"OCAM-2020-900556-8364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401635-82-011/11/2020 00:57:25","ocid":"ocds-luoe2u-OCAM-2020-401635-82-0","date":"2020-11-11T00:57:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401635-82-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401635-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26252.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4004.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401635-82-0","awardID":"OCAM-2020-401635-82-0","dateSigned":"2020-11-11T00:57:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401635-82-0", "datePublished":"2020-11-11T00:57:25Z","title":"OCAM-2020-401635-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1126575&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401635-82_FISICA.pdf","datePublished":"2020-11-11T00:57:25Z","title":"OCAM-2020-401635-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401635-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-961-469-017/05/2023 08:42:10","ocid":"ocds-luoe2u-OCAM-2020-961-469-0","date":"2023-05-17T08:42:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-961-469-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-961-469-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-961-469-0","awardID":"OCAM-2020-961-469-0","dateSigned":"2020-11-11T00:49:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-961-469-0", "datePublished":"2020-11-11T00:49:27Z","title":"OCAM-2020-961-469-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-961-469_FISICA.pdf","datePublished":"2020-11-11T00:49:27Z","title":"OCAM-2020-961-469_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-961-469_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-271-010/06/2022 08:35:15","ocid":"ocds-luoe2u-OCAM-2020-1184-271-0","date":"2022-06-10T08:35:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-271-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":433.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":367.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":66.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-271-0","awardID":"OCAM-2020-1184-271-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-271-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1184-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125385&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-271_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1184-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1289-71-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-1289-71-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1289-71-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1289-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1289-71-0","awardID":"OCAM-2020-1289-71-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1289-71-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1289-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1289-71_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1289-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1289-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1289-70-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-1289-70-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1289-70-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1289-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1289-70-0","awardID":"OCAM-2020-1289-70-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1289-70-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1289-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1289-70_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1289-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1289-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-465-027/04/2022 15:01:41","ocid":"ocds-luoe2u-OCAM-2020-1187-465-0","date":"2022-04-27T15:01:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-465-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":605.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":513.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-465-0","awardID":"OCAM-2020-1187-465-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-465-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1187-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-465_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1187-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-270-010/06/2022 08:33:56","ocid":"ocds-luoe2u-OCAM-2020-1184-270-0","date":"2022-06-10T08:33:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-270-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-270-0","awardID":"OCAM-2020-1184-270-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-270-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1184-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125383&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-270_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1184-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-461-027/04/2022 14:55:08","ocid":"ocds-luoe2u-OCAM-2020-1187-461-0","date":"2022-04-27T14:55:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-461-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":118.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":18.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-461-0","awardID":"OCAM-2020-1187-461-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-461-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1187-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-461_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1187-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301212-294-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-301212-294-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301212-294-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301212-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":2435.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2064.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":371.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301212-294-0","awardID":"OCAM-2020-301212-294-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301212-294-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301212-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301212-294_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301212-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301212-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-460-027/04/2022 14:46:24","ocid":"ocds-luoe2u-OCAM-2020-1187-460-0","date":"2022-04-27T14:46:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-460-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":886.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":751.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-460-0","awardID":"OCAM-2020-1187-460-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-460-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1187-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-460_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1187-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-321-021/03/2023 09:54:14","ocid":"ocds-luoe2u-OCAM-2020-301257-321-0","date":"2023-03-21T09:54:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-321-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-321-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6419.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5439.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-321-0","awardID":"OCAM-2020-301257-321-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-321-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301257-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-321_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301257-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1468-515-018/03/2022 09:17:25","ocid":"ocds-luoe2u-OCAM-2020-1468-515-0","date":"2022-03-18T09:17:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1468-515-0","procuringEntity":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA"},"parties":[{"id":"PE-RUC-20529808446","name":"CORTE SUPERIOR DE JUSTICIA DE PIURA","identifier":{"id":"20529808446","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1468-515-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5501.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4662.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":839.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1468-515-0","awardID":"OCAM-2020-1468-515-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1468-515-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1468-515-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1468-515_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1468-515_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1468-515_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301212-293-011/11/2020 00:05:56","ocid":"ocds-luoe2u-OCAM-2020-301212-293-0","date":"2020-11-11T00:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301212-293-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301212-293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":2232.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1892.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301212-293-0","awardID":"OCAM-2020-301212-293-0","dateSigned":"2020-11-11T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301212-293-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301212-293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125031&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301212-293_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-301212-293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301212-293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1689-132-013/01/2021 17:23:20","ocid":"ocds-luoe2u-OCAM-2020-1689-132-0","date":"2021-01-13T17:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-132-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":663.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":562.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":101.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-132-0","awardID":"OCAM-2020-1689-132-0","dateSigned":"2020-11-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1689-132-0", "datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1689-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1124352&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-132_FISICA.pdf","datePublished":"2020-11-11T00:00:00Z","title":"OCAM-2020-1689-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1289-69-010/11/2020 14:35:46","ocid":"ocds-luoe2u-OCAM-2020-1289-69-0","date":"2020-11-10T14:35:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1289-69-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1289-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":6400.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":976.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1289-69-0","awardID":"OCAM-2020-1289-69-0","dateSigned":"2020-11-10T14:35:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1289-69-0", "datePublished":"2020-11-10T14:35:46Z","title":"OCAM-2020-1289-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1289-69_FISICA.pdf","datePublished":"2020-11-10T14:35:46Z","title":"OCAM-2020-1289-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1289-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301212-295-010/11/2020 08:55:37","ocid":"ocds-luoe2u-OCAM-2020-301212-295-0","date":"2020-11-10T08:55:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301212-295-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301212-295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301212-295-0","awardID":"OCAM-2020-301212-295-0","dateSigned":"2020-11-10T08:55:37Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301212-295-0", "datePublished":"2020-11-10T08:55:37Z","title":"OCAM-2020-301212-295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1125037&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301212-295_FISICA.pdf","datePublished":"2020-11-10T08:55:37Z","title":"OCAM-2020-301212-295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301212-295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301531-30-010/11/2020 08:55:25","ocid":"ocds-luoe2u-OCAM-2020-301531-30-0","date":"2020-11-10T08:55:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301531-30-0","procuringEntity":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS"},"parties":[{"id":"PE-RUC-20159249698","name":"MUNICIPALIDAD DISTRITAL DE CATACAOS","identifier":{"id":"20159249698","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301531-30-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":14964.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12681.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2282.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301531-30-0","awardID":"OCAM-2020-301531-30-0","dateSigned":"2020-11-10T08:55:25Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301531-30-0", "datePublished":"2020-11-10T08:55:25Z","title":"OCAM-2020-301531-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301531-30_FISICA.pdf","datePublished":"2020-11-10T08:55:25Z","title":"OCAM-2020-301531-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301531-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-164-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-756-164-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-164-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":39905.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33818.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6087.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-164-0","awardID":"OCAM-2020-756-164-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-164-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-756-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122642&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-164_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-756-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1272-345-003/05/2022 17:10:06","ocid":"ocds-luoe2u-OCAM-2020-1272-345-0","date":"2022-05-03T17:10:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1272-345-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1272-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1439.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":219.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1272-345-0","awardID":"OCAM-2020-1272-345-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1272-345-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1272-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1272-345_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1272-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1272-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1460-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-845-1460-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1460-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1699.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1460-0","awardID":"OCAM-2020-845-1460-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1460-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1460_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-479-4205-027/09/2022 18:27:51","ocid":"ocds-luoe2u-OCAM-2020-479-4205-0","date":"2022-09-27T18:27:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4205-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":106.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4205-0","awardID":"OCAM-2020-479-4205-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4205-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-479-4205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122974&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4205_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-479-4205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1458-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-845-1458-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1458-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1458-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":101.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":86.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1458-0","awardID":"OCAM-2020-845-1458-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1458-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1458-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1458_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1458_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1458_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-852-21-023/06/2021 11:26:51","ocid":"ocds-luoe2u-OCAM-2020-852-21-0","date":"2021-06-23T11:26:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-852-21-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10720867210","name":"CANCINO ESTRADA MARIA ELENA","identifier":{"id":"10720867210","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-852-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10720867210","name":"CANCINO ESTRADA MARIA ELENA"}],"value":{"amount":218.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-852-21-0","awardID":"OCAM-2020-852-21-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-852-21-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-852-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-852-21_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-852-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-852-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-479-4204-027/09/2022 18:20:17","ocid":"ocds-luoe2u-OCAM-2020-479-4204-0","date":"2022-09-27T18:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4204-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":269.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":228.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4204-0","awardID":"OCAM-2020-479-4204-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4204-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-479-4204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4204_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-479-4204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1461-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-845-1461-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1461-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":2039.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1728.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":311.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1461-0","awardID":"OCAM-2020-845-1461-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1461-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1461_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1272-346-003/05/2022 17:11:11","ocid":"ocds-luoe2u-OCAM-2020-1272-346-0","date":"2022-05-03T17:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1272-346-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1272-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":8498.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7202.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1272-346-0","awardID":"OCAM-2020-1272-346-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1272-346-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1272-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1272-346_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-1272-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1272-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1459-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-845-1459-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1459-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1500.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1459-0","awardID":"OCAM-2020-845-1459-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1459-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122050&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1459_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-479-4202-027/09/2022 18:13:33","ocid":"ocds-luoe2u-OCAM-2020-479-4202-0","date":"2022-09-27T18:13:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4202-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":575.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":487.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4202-0","awardID":"OCAM-2020-479-4202-0","dateSigned":"2020-11-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4202-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-479-4202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4202_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-479-4202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1462-010/11/2020 00:04:02","ocid":"ocds-luoe2u-OCAM-2020-845-1462-0","date":"2020-11-10T00:04:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1462-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":23841.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20204.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3636.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1462-0","awardID":"OCAM-2020-845-1462-0","dateSigned":"2020-11-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1462-0", "datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1462_FISICA.pdf","datePublished":"2020-11-10T00:00:00Z","title":"OCAM-2020-845-1462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-56-015/07/2022 12:33:05","ocid":"ocds-luoe2u-OCAM-2020-1000-56-0","date":"2022-07-15T12:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-56-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2537.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":387.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-56-0","awardID":"OCAM-2020-1000-56-0","dateSigned":"2020-11-09T02:22:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-56-0", "datePublished":"2020-11-09T02:22:06Z","title":"OCAM-2020-1000-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-56_FISICA.pdf","datePublished":"2020-11-09T02:22:06Z","title":"OCAM-2020-1000-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-57-015/07/2022 12:37:00","ocid":"ocds-luoe2u-OCAM-2020-1000-57-0","date":"2022-07-15T12:37:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-57-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6991.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1066.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-57-0","awardID":"OCAM-2020-1000-57-0","dateSigned":"2020-11-09T02:17:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-57-0", "datePublished":"2020-11-09T02:17:45Z","title":"OCAM-2020-1000-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-57_FISICA.pdf","datePublished":"2020-11-09T02:17:45Z","title":"OCAM-2020-1000-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-832-646-009/11/2020 02:04:06","ocid":"ocds-luoe2u-OCAM-2020-832-646-0","date":"2020-11-09T02:04:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-646-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-646-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-646-0","awardID":"OCAM-2020-832-646-0","dateSigned":"2020-11-09T02:04:06Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-646-0", "datePublished":"2020-11-09T02:04:06Z","title":"OCAM-2020-832-646-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-646_FISICA.pdf","datePublished":"2020-11-09T02:04:06Z","title":"OCAM-2020-832-646_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-646_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-832-644-009/11/2020 01:59:46","ocid":"ocds-luoe2u-OCAM-2020-832-644-0","date":"2020-11-09T01:59:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-644-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":505.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-644-0","awardID":"OCAM-2020-832-644-0","dateSigned":"2020-11-09T01:59:46Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-644-0", "datePublished":"2020-11-09T01:59:46Z","title":"OCAM-2020-832-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-644_FISICA.pdf","datePublished":"2020-11-09T01:59:46Z","title":"OCAM-2020-832-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-832-643-009/11/2020 01:55:40","ocid":"ocds-luoe2u-OCAM-2020-832-643-0","date":"2020-11-09T01:55:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-643-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-643-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":490.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-643-0","awardID":"OCAM-2020-832-643-0","dateSigned":"2020-11-09T01:55:40Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-643-0", "datePublished":"2020-11-09T01:55:40Z","title":"OCAM-2020-832-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1123248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-643_FISICA.pdf","datePublished":"2020-11-09T01:55:40Z","title":"OCAM-2020-832-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1247-220-028/12/2020 18:22:33","ocid":"ocds-luoe2u-OCAM-2020-1247-220-0","date":"2020-12-28T18:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-220-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3927.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":599.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-220-0","awardID":"OCAM-2020-1247-220-0","dateSigned":"2020-11-09T01:51:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-220-0", "datePublished":"2020-11-09T01:51:31Z","title":"OCAM-2020-1247-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-220_FISICA.pdf","datePublished":"2020-11-09T01:51:31Z","title":"OCAM-2020-1247-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-56-942-023/03/2022 16:17:53","ocid":"ocds-luoe2u-OCAM-2020-56-942-0","date":"2022-03-23T16:17:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-942-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-942-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7136.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6048.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1088.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-942-0","awardID":"OCAM-2020-56-942-0","dateSigned":"2020-11-09T01:46:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-56-942-0", "datePublished":"2020-11-09T01:46:55Z","title":"OCAM-2020-56-942-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-942_FISICA.pdf","datePublished":"2020-11-09T01:46:55Z","title":"OCAM-2020-56-942_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-942_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-825-124-014/12/2020 16:59:29","ocid":"ocds-luoe2u-OCAM-2020-825-124-0","date":"2020-12-14T16:59:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-825-124-0","procuringEntity":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN"},"parties":[{"id":"PE-RUC-20146536787","name":"HOSPITAL EL CARMEN","identifier":{"id":"20146536787","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-825-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4538.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3846.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":692.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-825-124-0","awardID":"OCAM-2020-825-124-0","dateSigned":"2020-11-09T01:40:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-825-124-0", "datePublished":"2020-11-09T01:40:32Z","title":"OCAM-2020-825-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-825-124_FISICA.pdf","datePublished":"2020-11-09T01:40:32Z","title":"OCAM-2020-825-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-825-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2500-022/02/2021 12:11:05","ocid":"ocds-luoe2u-OCAM-2020-831-2500-0","date":"2021-02-22T12:11:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2500-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2500-0","awardID":"OCAM-2020-831-2500-0","dateSigned":"2020-11-09T01:33:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2500-0", "datePublished":"2020-11-09T01:33:26Z","title":"OCAM-2020-831-2500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121948&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2500_FISICA.pdf","datePublished":"2020-11-09T01:33:26Z","title":"OCAM-2020-831-2500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1365-242-014/01/2021 15:53:45","ocid":"ocds-luoe2u-OCAM-2020-1365-242-0","date":"2021-01-14T15:53:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-242-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-242-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8329.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7059.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1270.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-242-0","awardID":"OCAM-2020-1365-242-0","dateSigned":"2020-11-09T01:30:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-242-0", "datePublished":"2020-11-09T01:30:13Z","title":"OCAM-2020-1365-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-242_FISICA.pdf","datePublished":"2020-11-09T01:30:13Z","title":"OCAM-2020-1365-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-142-005/09/2022 17:01:04","ocid":"ocds-luoe2u-OCAM-2020-62-142-0","date":"2022-09-05T17:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-142-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-142-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10620.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1620.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-142-0","awardID":"OCAM-2020-62-142-0","dateSigned":"2020-11-09T01:23:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-142-0", "datePublished":"2020-11-09T01:23:26Z","title":"OCAM-2020-62-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-142_FISICA.pdf","datePublished":"2020-11-09T01:23:26Z","title":"OCAM-2020-62-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1854-022/05/2021 10:54:26","ocid":"ocds-luoe2u-OCAM-2020-301250-1854-0","date":"2021-05-22T10:54:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1854-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":32402.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27459.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4942.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1854-0","awardID":"OCAM-2020-301250-1854-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1854-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1854_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1645-82-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-1645-82-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1645-82-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1645-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1306.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1107.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1645-82-0","awardID":"OCAM-2020-1645-82-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1645-82-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1645-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1645-82_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1645-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1645-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-832-641-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-832-641-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-832-641-0","procuringEntity":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA"},"parties":[{"id":"PE-RUC-20219793252","name":"GERENCIA REGIONAL DE AGRICULTURA","identifier":{"id":"20219793252","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-832-641-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":543.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-832-641-0","awardID":"OCAM-2020-832-641-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-832-641-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-832-641-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1122002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-832-641_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-832-641_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-832-641_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1852-022/05/2021 10:51:29","ocid":"ocds-luoe2u-OCAM-2020-301250-1852-0","date":"2021-05-22T10:51:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1852-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1852-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":18271.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2787.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1852-0","awardID":"OCAM-2020-301250-1852-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1852-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1852-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1852_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1852_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1852_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1645-83-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-1645-83-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1645-83-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1645-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":1263.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1071.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1645-83-0","awardID":"OCAM-2020-1645-83-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1645-83-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1645-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1645-83_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1645-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1645-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900556-8354-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-900556-8354-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8354-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":29565.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25055.16,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4509.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8354-0","awardID":"OCAM-2020-900556-8354-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8354-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-900556-8354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8354_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-900556-8354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-853-48-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-853-48-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-853-48-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-853-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3103.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2629.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":473.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-853-48-0","awardID":"OCAM-2020-853-48-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-853-48-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-853-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120736&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-853-48_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-853-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-853-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-202-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-889-202-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-202-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-202-0","awardID":"OCAM-2020-889-202-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-889-202-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-889-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-202_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-889-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1286-461-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-1286-461-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1286-461-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1286-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":28449.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24109.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4339.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1286-461-0","awardID":"OCAM-2020-1286-461-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1286-461-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1286-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1286-461_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1286-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1286-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1855-004/05/2022 20:00:00","ocid":"ocds-luoe2u-OCAM-2020-301250-1855-0","date":"2022-05-04T20:00:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1855-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1855-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2048.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1736.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":312.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1855-0","awardID":"OCAM-2020-301250-1855-0","dateSigned":"2020-11-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1855-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1855-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1855_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1855_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1855_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-367-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-301266-367-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-367-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":8124.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6885.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1239.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-367-0","awardID":"OCAM-2020-301266-367-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-367-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301266-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-367_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301266-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1853-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-301250-1853-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1853-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1853-0","awardID":"OCAM-2020-301250-1853-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301250-1853-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1853_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-301250-1853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1645-84-009/11/2020 00:01:54","ocid":"ocds-luoe2u-OCAM-2020-1645-84-0","date":"2020-11-09T00:01:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1645-84-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1645-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2738.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2320.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":417.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1645-84-0","awardID":"OCAM-2020-1645-84-0","dateSigned":"2020-11-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1645-84-0", "datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1645-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1645-84_FISICA.pdf","datePublished":"2020-11-09T00:00:00Z","title":"OCAM-2020-1645-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1645-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-72-1307-027/03/2023 14:18:01","ocid":"ocds-luoe2u-OCAM-2020-72-1307-0","date":"2023-03-27T14:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1307-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1664.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1411.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1307-0","awardID":"OCAM-2020-72-1307-0","dateSigned":"2020-11-06T12:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-72-1307-0", "datePublished":"2020-11-06T12:41:40Z","title":"OCAM-2020-72-1307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1307_FISICA.pdf","datePublished":"2020-11-06T12:41:40Z","title":"OCAM-2020-72-1307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1685-74-006/11/2020 08:56:05","ocid":"ocds-luoe2u-OCAM-2020-1685-74-0","date":"2020-11-06T08:56:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1685-74-0","procuringEntity":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR"},"parties":[{"id":"PE-RUC-20602251641","name":"UNIDAD EJECUTORA DEL PLIEGO 011 MINISTERIO DE SALUD-DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR","identifier":{"id":"20602251641","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1685-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":59000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1685-74-0","awardID":"OCAM-2020-1685-74-0","dateSigned":"2020-11-06T08:56:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1685-74-0", "datePublished":"2020-11-06T08:56:05Z","title":"OCAM-2020-1685-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1121346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1685-74_FISICA.pdf","datePublished":"2020-11-06T08:56:05Z","title":"OCAM-2020-1685-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1685-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-307-004/12/2020 22:10:00","ocid":"ocds-luoe2u-OCAM-2020-786-307-0","date":"2020-12-04T22:10:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-307-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1765.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-307-0","awardID":"OCAM-2020-786-307-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-307-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-786-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-307_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-786-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500164-179-018/03/2021 10:08:32","ocid":"ocds-luoe2u-OCAM-2020-500164-179-0","date":"2021-03-18T10:08:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500164-179-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500164-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500164-179-0","awardID":"OCAM-2020-500164-179-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500164-179-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-500164-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500164-179_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-500164-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500164-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4386-009/05/2022 16:39:16","ocid":"ocds-luoe2u-OCAM-2020-92-4386-0","date":"2022-05-09T16:39:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4386-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":153.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":130.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":23.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4386-0","awardID":"OCAM-2020-92-4386-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4386-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-92-4386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4386_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-92-4386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1626-17-027/04/2021 07:42:09","ocid":"ocds-luoe2u-OCAM-2020-1626-17-0","date":"2021-04-27T07:42:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1626-17-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1626-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":9249.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7838.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1410.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1626-17-0","awardID":"OCAM-2020-1626-17-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1626-17-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1626-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1626-17_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1626-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1626-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-89-027/11/2020 09:38:06","ocid":"ocds-luoe2u-OCAM-2020-916-89-0","date":"2020-11-27T09:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-89-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-89-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3999.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-89-0","awardID":"OCAM-2020-916-89-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-89-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-916-89-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-89_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-916-89_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-89_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-810-175-009/12/2020 11:00:13","ocid":"ocds-luoe2u-OCAM-2020-810-175-0","date":"2020-12-09T11:00:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-175-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":721.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":611.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":110.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-175-0","awardID":"OCAM-2020-810-175-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-175-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-810-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-175_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-810-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-658-021/12/2020 17:58:46","ocid":"ocds-luoe2u-OCAM-2020-300680-658-0","date":"2020-12-21T17:58:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-658-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1217.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1032.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-658-0","awardID":"OCAM-2020-300680-658-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-658-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300680-658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-658_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300680-658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4387-009/05/2022 16:36:45","ocid":"ocds-luoe2u-OCAM-2020-92-4387-0","date":"2022-05-09T16:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4387-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":292.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":44.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4387-0","awardID":"OCAM-2020-92-4387-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4387-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-92-4387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4387_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-92-4387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-657-021/12/2020 17:59:20","ocid":"ocds-luoe2u-OCAM-2020-300680-657-0","date":"2020-12-21T17:59:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-657-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-657-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2580.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2187.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":393.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-657-0","awardID":"OCAM-2020-300680-657-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-657-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300680-657-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-657_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300680-657_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-657_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-1018-025/08/2021 16:59:58","ocid":"ocds-luoe2u-OCAM-2020-300927-1018-0","date":"2021-08-25T16:59:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1018-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1018-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":571.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":484.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1018-0","awardID":"OCAM-2020-300927-1018-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1018-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300927-1018-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1018_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300927-1018_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1018_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1272-344-003/05/2022 17:16:24","ocid":"ocds-luoe2u-OCAM-2020-1272-344-0","date":"2022-05-03T17:16:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1272-344-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1272-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":8373.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7095.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1272-344-0","awardID":"OCAM-2020-1272-344-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1272-344-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1272-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1272-344_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1272-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1272-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-818-1491-025/01/2021 21:46:20","ocid":"ocds-luoe2u-OCAM-2020-818-1491-0","date":"2021-01-25T21:46:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1491-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1491-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1595.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1491-0","awardID":"OCAM-2020-818-1491-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1491-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-818-1491-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1491_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-818-1491_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1491_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1497-42-006/11/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-1497-42-0","date":"2020-11-06T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1497-42-0","procuringEntity":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS"},"parties":[{"id":"PE-RUC-20491244900","name":"DIRECCION DE SALUD VIRGEN DE COCHARCAS - CHINCHEROS","identifier":{"id":"20491244900","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1497-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10089.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1539.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1497-42-0","awardID":"OCAM-2020-1497-42-0","dateSigned":"2020-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1497-42-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1497-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1497-42_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1497-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1497-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-849-840-006/11/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-849-840-0","date":"2020-11-06T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-849-840-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-849-840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-849-840-0","awardID":"OCAM-2020-849-840-0","dateSigned":"2020-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-849-840-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-849-840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-849-840_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-849-840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-849-840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-1017-025/08/2021 17:01:24","ocid":"ocds-luoe2u-OCAM-2020-300927-1017-0","date":"2021-08-25T17:01:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1017-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1017-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1017-0","awardID":"OCAM-2020-300927-1017-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1017-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300927-1017-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1017_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-300927-1017_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1017_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1296-215-019/01/2021 09:49:38","ocid":"ocds-luoe2u-OCAM-2020-1296-215-0","date":"2021-01-19T09:49:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-215-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1375.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-215-0","awardID":"OCAM-2020-1296-215-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-215-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1296-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-215_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1296-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1172-304-018/12/2020 11:28:12","ocid":"ocds-luoe2u-OCAM-2020-1172-304-0","date":"2020-12-18T11:28:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1172-304-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1172-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4658.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3948.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":710.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1172-304-0","awardID":"OCAM-2020-1172-304-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1172-304-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1172-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1172-304_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1172-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1172-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6740-006/11/2020 00:05:53","ocid":"ocds-luoe2u-OCAM-2020-471-6740-0","date":"2020-11-06T00:05:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6740-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":798.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":676.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6740-0","awardID":"OCAM-2020-471-6740-0","dateSigned":"2020-11-06T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6740-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-471-6740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6740_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-471-6740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1168-198-014/12/2020 11:48:17","ocid":"ocds-luoe2u-OCAM-2020-1168-198-0","date":"2020-12-14T11:48:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1168-198-0","procuringEntity":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO"},"parties":[{"id":"PE-RUC-20479590983","name":"UNIDAD DE GESTION EDUCATIVA SAN IGNACIO","identifier":{"id":"20479590983","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1168-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3568.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1168-198-0","awardID":"OCAM-2020-1168-198-0","dateSigned":"2020-11-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1168-198-0", "datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1168-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1168-198_FISICA.pdf","datePublished":"2020-11-06T00:00:00Z","title":"OCAM-2020-1168-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1168-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200034-50-008/03/2021 09:32:12","ocid":"ocds-luoe2u-OCAM-2020-200034-50-0","date":"2021-03-08T09:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200034-50-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200034-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":150246.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":127327.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22918.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200034-50-0","awardID":"OCAM-2020-200034-50-0","dateSigned":"2020-11-05T19:43:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200034-50-0", "datePublished":"2020-11-05T19:43:37Z","title":"OCAM-2020-200034-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200034-50_FISICA.pdf","datePublished":"2020-11-05T19:43:37Z","title":"OCAM-2020-200034-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200034-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-751-260-026/11/2020 11:15:35","ocid":"ocds-luoe2u-OCAM-2020-751-260-0","date":"2020-11-26T11:15:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-260-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-260-0","awardID":"OCAM-2020-751-260-0","dateSigned":"2020-11-05T18:26:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-260-0", "datePublished":"2020-11-05T18:26:51Z","title":"OCAM-2020-751-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1120896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-260_FISICA.pdf","datePublished":"2020-11-05T18:26:51Z","title":"OCAM-2020-751-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1175-022/02/2021 17:17:50","ocid":"ocds-luoe2u-OCAM-2020-179-1175-0","date":"2021-02-22T17:17:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1175-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1663.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1410.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":253.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1175-0","awardID":"OCAM-2020-179-1175-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1175-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-179-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1175_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-179-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1689-121-013/01/2021 17:15:57","ocid":"ocds-luoe2u-OCAM-2020-1689-121-0","date":"2021-01-13T17:15:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-121-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":792.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":672.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-121-0","awardID":"OCAM-2020-1689-121-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1689-121-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1689-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-121_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1689-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-152-005/11/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-756-152-0","date":"2020-11-05T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-152-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3383.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":516.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-152-0","awardID":"OCAM-2020-756-152-0","dateSigned":"2020-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-152-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-756-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-152_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-756-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-822-76-005/11/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-822-76-0","date":"2020-11-05T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-822-76-0","procuringEntity":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN"},"parties":[{"id":"PE-RUC-20188468706","name":"DIRECCION REGIONAL DE EDUCACION DE JUNIN","identifier":{"id":"20188468706","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-822-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5115.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":780.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-822-76-0","awardID":"OCAM-2020-822-76-0","dateSigned":"2020-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-822-76-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-822-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1119252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-822-76_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-822-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-822-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1072-1490-028/09/2022 12:02:38","ocid":"ocds-luoe2u-OCAM-2020-1072-1490-0","date":"2022-09-28T12:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1490-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1490-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":25261.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21408.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3853.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1490-0","awardID":"OCAM-2020-1072-1490-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1490-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1072-1490-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1490_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1072-1490_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1490_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-810-166-016/12/2020 09:38:29","ocid":"ocds-luoe2u-OCAM-2020-810-166-0","date":"2020-12-16T09:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-166-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":903.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":765.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":137.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-166-0","awardID":"OCAM-2020-810-166-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-166-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-810-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-166_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-810-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-751-257-012/12/2020 09:16:18","ocid":"ocds-luoe2u-OCAM-2020-751-257-0","date":"2020-12-12T09:16:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-257-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1725.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-257-0","awardID":"OCAM-2020-751-257-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-257-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-751-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-257_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-751-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1455-005/11/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-845-1455-0","date":"2020-11-05T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1455-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1825.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":278.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1455-0","awardID":"OCAM-2020-845-1455-0","dateSigned":"2020-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1455-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-845-1455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1455_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-845-1455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1454-005/11/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-845-1454-0","date":"2020-11-05T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1454-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1454-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1084.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":919.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1454-0","awardID":"OCAM-2020-845-1454-0","dateSigned":"2020-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1454-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-845-1454-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1454_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-845-1454_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1454_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1452-005/11/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-845-1452-0","date":"2020-11-05T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1452-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1452-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3307.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2802.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1452-0","awardID":"OCAM-2020-845-1452-0","dateSigned":"2020-11-05T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-845-1452-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-845-1452-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1452_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-845-1452_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1452_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-168-011/08/2021 17:39:58","ocid":"ocds-luoe2u-OCAM-2020-1188-168-0","date":"2021-08-11T17:39:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-168-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC","identifier":{"id":"20604202354","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-168-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604202354","name":"REYSER PERU SAC"}],"value":{"amount":2100.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1780.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-168-0","awardID":"OCAM-2020-1188-168-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-168-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1188-168-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-168_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1188-168_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-168_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1072-1489-028/09/2022 12:01:58","ocid":"ocds-luoe2u-OCAM-2020-1072-1489-0","date":"2022-09-28T12:01:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1489-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":38704.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5904.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1489-0","awardID":"OCAM-2020-1072-1489-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1489-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1072-1489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1489_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1072-1489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-751-258-026/11/2020 11:27:36","ocid":"ocds-luoe2u-OCAM-2020-751-258-0","date":"2020-11-26T11:27:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-751-258-0","procuringEntity":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC"},"parties":[{"id":"PE-RUC-20408299382","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES DE APURIMAC","identifier":{"id":"20408299382","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-751-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-751-258-0","awardID":"OCAM-2020-751-258-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-751-258-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-751-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-751-258_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-751-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-751-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-169-011/08/2021 17:42:33","ocid":"ocds-luoe2u-OCAM-2020-1188-169-0","date":"2021-08-11T17:42:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-169-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17798.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15083.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2714.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-169-0","awardID":"OCAM-2020-1188-169-0","dateSigned":"2020-11-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-169-0", "datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1188-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-169_FISICA.pdf","datePublished":"2020-11-05T00:00:00Z","title":"OCAM-2020-1188-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1365-222-025/11/2020 10:23:51","ocid":"ocds-luoe2u-OCAM-2020-1365-222-0","date":"2020-11-25T10:23:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-222-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-222-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":11223.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9511.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1712.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-222-0","awardID":"OCAM-2020-1365-222-0","dateSigned":"2020-11-04T13:09:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-222-0", "datePublished":"2020-11-04T13:09:56Z","title":"OCAM-2020-1365-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-222_FISICA.pdf","datePublished":"2020-11-04T13:09:56Z","title":"OCAM-2020-1365-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-469-70-015/09/2022 16:18:35","ocid":"ocds-luoe2u-OCAM-2020-469-70-0","date":"2022-09-15T16:18:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-469-70-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-469-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":52599.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8023.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-469-70-0","awardID":"OCAM-2020-469-70-0","dateSigned":"2020-11-04T12:51:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-469-70-0", "datePublished":"2020-11-04T12:51:59Z","title":"OCAM-2020-469-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-469-70_FISICA.pdf","datePublished":"2020-11-04T12:51:59Z","title":"OCAM-2020-469-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-469-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401560-1-026/11/2020 17:52:42","ocid":"ocds-luoe2u-OCAM-2020-401560-1-0","date":"2020-11-26T17:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401560-1-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401560-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4366.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401560-1-0","awardID":"OCAM-2020-401560-1-0","dateSigned":"2020-11-04T10:45:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401560-1-0", "datePublished":"2020-11-04T10:45:05Z","title":"OCAM-2020-401560-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401560-1_FISICA.pdf","datePublished":"2020-11-04T10:45:05Z","title":"OCAM-2020-401560-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401560-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401560-2-026/11/2020 17:53:12","ocid":"ocds-luoe2u-OCAM-2020-401560-2-0","date":"2020-11-26T17:53:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401560-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401560-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":8584.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7274.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1309.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401560-2-0","awardID":"OCAM-2020-401560-2-0","dateSigned":"2020-11-04T10:44:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401560-2-0", "datePublished":"2020-11-04T10:44:25Z","title":"OCAM-2020-401560-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401560-2_FISICA.pdf","datePublished":"2020-11-04T10:44:25Z","title":"OCAM-2020-401560-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401560-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-248-019/11/2020 08:39:51","ocid":"ocds-luoe2u-OCAM-2020-1512-248-0","date":"2020-11-19T08:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-248-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":48767.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7439.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-248-0","awardID":"OCAM-2020-1512-248-0","dateSigned":"2020-11-04T08:45:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-248-0", "datePublished":"2020-11-04T08:45:40Z","title":"OCAM-2020-1512-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-248_FISICA.pdf","datePublished":"2020-11-04T08:45:40Z","title":"OCAM-2020-1512-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-247-019/11/2020 08:42:52","ocid":"ocds-luoe2u-OCAM-2020-1512-247-0","date":"2020-11-19T08:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-247-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":48767.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41328.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7439.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-247-0","awardID":"OCAM-2020-1512-247-0","dateSigned":"2020-11-04T08:45:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-247-0", "datePublished":"2020-11-04T08:45:26Z","title":"OCAM-2020-1512-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-247_FISICA.pdf","datePublished":"2020-11-04T08:45:26Z","title":"OCAM-2020-1512-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-124-015/02/2021 23:35:37","ocid":"ocds-luoe2u-OCAM-2020-1160-124-0","date":"2021-02-15T23:35:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-124-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-124-0","awardID":"OCAM-2020-1160-124-0","dateSigned":"2020-11-04T00:02:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-124-0", "datePublished":"2020-11-04T00:02:14Z","title":"OCAM-2020-1160-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-124_FISICA.pdf","datePublished":"2020-11-04T00:02:14Z","title":"OCAM-2020-1160-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-127-015/02/2021 23:38:23","ocid":"ocds-luoe2u-OCAM-2020-1160-127-0","date":"2021-02-15T23:38:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-127-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-127-0","awardID":"OCAM-2020-1160-127-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-127-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-127_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-269-014/12/2020 08:52:09","ocid":"ocds-luoe2u-OCAM-2020-301286-269-0","date":"2020-12-14T08:52:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-269-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":811.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":688.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-269-0","awardID":"OCAM-2020-301286-269-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-269-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-301286-269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1118218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-269_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-301286-269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3782-004/11/2020 00:04:17","ocid":"ocds-luoe2u-OCAM-2020-747-3782-0","date":"2020-11-04T00:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3782-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1500.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3782-0","awardID":"OCAM-2020-747-3782-0","dateSigned":"2020-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3782-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-747-3782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115604&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3782_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-747-3782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-126-015/02/2021 23:37:17","ocid":"ocds-luoe2u-OCAM-2020-1160-126-0","date":"2021-02-15T23:37:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-126-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":14046.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-126-0","awardID":"OCAM-2020-1160-126-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-126-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-126_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-956-313-022/07/2021 11:05:59","ocid":"ocds-luoe2u-OCAM-2020-956-313-0","date":"2021-07-22T11:05:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-956-313-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-956-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3084.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2614.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":470.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-956-313-0","awardID":"OCAM-2020-956-313-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-956-313-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-956-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-956-313_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-956-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-956-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-128-015/02/2021 23:36:30","ocid":"ocds-luoe2u-OCAM-2020-1160-128-0","date":"2021-02-15T23:36:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-128-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-128-0","awardID":"OCAM-2020-1160-128-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-128-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117802&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-128_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1848-004/05/2022 19:57:07","ocid":"ocds-luoe2u-OCAM-2020-301250-1848-0","date":"2022-05-04T19:57:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1848-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4784.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4054.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1848-0","awardID":"OCAM-2020-301250-1848-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1848-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-301250-1848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1848_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-301250-1848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6722-029/04/2022 11:03:14","ocid":"ocds-luoe2u-OCAM-2020-471-6722-0","date":"2022-04-29T11:03:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6722-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6722-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5920.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5017.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":903.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6722-0","awardID":"OCAM-2020-471-6722-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6722-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-471-6722-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6722_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-471-6722_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6722_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1381-109-007/04/2022 16:18:16","ocid":"ocds-luoe2u-OCAM-2020-1381-109-0","date":"2022-04-07T16:18:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1381-109-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1381-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2370.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2008.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1381-109-0","awardID":"OCAM-2020-1381-109-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1381-109-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1381-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1381-109_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1381-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1381-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1556-289-004/12/2020 16:32:02","ocid":"ocds-luoe2u-OCAM-2020-1556-289-0","date":"2020-12-04T16:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1556-289-0","procuringEntity":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN"},"parties":[{"id":"PE-RUC-20600027426","name":"MINISTERIO PÚBLICO-GERENCIA ADMINISTRATIVA DE SAN MARTÍN","identifier":{"id":"20600027426","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1556-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":407.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1556-289-0","awardID":"OCAM-2020-1556-289-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1556-289-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1556-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1556-289_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1556-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1556-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-851-309-004/11/2020 00:04:17","ocid":"ocds-luoe2u-OCAM-2020-851-309-0","date":"2020-11-04T00:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-851-309-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-851-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":2562.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2172.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-851-309-0","awardID":"OCAM-2020-851-309-0","dateSigned":"2020-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-851-309-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-851-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-851-309_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-851-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-851-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1847-022/05/2021 11:01:46","ocid":"ocds-luoe2u-OCAM-2020-301250-1847-0","date":"2021-05-22T11:01:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1847-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1847-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":2345.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1987.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1847-0","awardID":"OCAM-2020-301250-1847-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1847-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-301250-1847-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116550&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1847_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-301250-1847_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1847_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-125-015/02/2021 23:39:06","ocid":"ocds-luoe2u-OCAM-2020-1160-125-0","date":"2021-02-15T23:39:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-125-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-125-0","awardID":"OCAM-2020-1160-125-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-125-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-125_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-956-314-022/07/2021 10:58:02","ocid":"ocds-luoe2u-OCAM-2020-956-314-0","date":"2021-07-22T10:58:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-956-314-0","procuringEntity":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI"},"parties":[{"id":"PE-RUC-20414868216","name":"PROGRAMA SUBSECTORIAL DE IRRIGACIONES-PSI","identifier":{"id":"20414868216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-956-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":14443.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2203.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-956-314-0","awardID":"OCAM-2020-956-314-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-956-314-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-956-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-956-314_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-956-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-956-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-781-442-007/12/2020 12:24:14","ocid":"ocds-luoe2u-OCAM-2020-781-442-0","date":"2020-12-07T12:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-442-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3982.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-442-0","awardID":"OCAM-2020-781-442-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-442-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-781-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116016&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-442_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-781-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-111-015/02/2021 23:44:40","ocid":"ocds-luoe2u-OCAM-2020-1160-111-0","date":"2021-02-15T23:44:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-111-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":456.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":387.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-111-0","awardID":"OCAM-2020-1160-111-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-111-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-111_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-1160-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-979-004/11/2020 00:04:17","ocid":"ocds-luoe2u-OCAM-2020-725-979-0","date":"2020-11-04T00:04:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-979-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-979-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4531.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":691.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-979-0","awardID":"OCAM-2020-725-979-0","dateSigned":"2020-11-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-979-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-725-979-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-979_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-725-979_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-979_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-16-166-023/03/2023 14:24:59","ocid":"ocds-luoe2u-OCAM-2020-16-166-0","date":"2023-03-23T14:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-16-166-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-16-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":351.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":298.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-16-166-0","awardID":"OCAM-2020-16-166-0","dateSigned":"2020-11-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-16-166-0", "datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-16-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-16-166_FISICA.pdf","datePublished":"2020-11-04T00:00:00Z","title":"OCAM-2020-16-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-16-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-52-015/07/2022 12:59:25","ocid":"ocds-luoe2u-OCAM-2020-1000-52-0","date":"2022-07-15T12:59:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-52-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7168.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1093.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-52-0","awardID":"OCAM-2020-1000-52-0","dateSigned":"2020-11-03T23:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-52-0", "datePublished":"2020-11-03T23:51:03Z","title":"OCAM-2020-1000-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-52_FISICA.pdf","datePublished":"2020-11-03T23:51:03Z","title":"OCAM-2020-1000-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-107-005/01/2021 15:40:36","ocid":"ocds-luoe2u-OCAM-2020-1622-107-0","date":"2021-01-05T15:40:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-107-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7994.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-107-0","awardID":"OCAM-2020-1622-107-0","dateSigned":"2020-11-03T23:42:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-107-0", "datePublished":"2020-11-03T23:42:26Z","title":"OCAM-2020-1622-107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116024&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-107_FISICA.pdf","datePublished":"2020-11-03T23:42:26Z","title":"OCAM-2020-1622-107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-106-005/01/2021 15:07:38","ocid":"ocds-luoe2u-OCAM-2020-1622-106-0","date":"2021-01-05T15:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-106-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-106-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-106-0","awardID":"OCAM-2020-1622-106-0","dateSigned":"2020-11-03T23:39:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-106-0", "datePublished":"2020-11-03T23:39:04Z","title":"OCAM-2020-1622-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-106_FISICA.pdf","datePublished":"2020-11-03T23:39:04Z","title":"OCAM-2020-1622-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-105-005/01/2021 15:05:46","ocid":"ocds-luoe2u-OCAM-2020-1622-105-0","date":"2021-01-05T15:05:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-105-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-105-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":675.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-105-0","awardID":"OCAM-2020-1622-105-0","dateSigned":"2020-11-03T23:06:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-105-0", "datePublished":"2020-11-03T23:06:20Z","title":"OCAM-2020-1622-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-105_FISICA.pdf","datePublished":"2020-11-03T23:06:20Z","title":"OCAM-2020-1622-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-51-015/07/2022 15:10:47","ocid":"ocds-luoe2u-OCAM-2020-1000-51-0","date":"2022-07-15T15:10:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-51-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5339.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":814.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-51-0","awardID":"OCAM-2020-1000-51-0","dateSigned":"2020-11-03T22:38:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-51-0", "datePublished":"2020-11-03T22:38:10Z","title":"OCAM-2020-1000-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-51_FISICA.pdf","datePublished":"2020-11-03T22:38:10Z","title":"OCAM-2020-1000-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1846-022/05/2021 11:04:38","ocid":"ocds-luoe2u-OCAM-2020-301250-1846-0","date":"2021-05-22T11:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1846-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1846-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3741.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3170.58,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1846-0","awardID":"OCAM-2020-301250-1846-0","dateSigned":"2020-11-03T16:58:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1846-0", "datePublished":"2020-11-03T16:58:41Z","title":"OCAM-2020-301250-1846-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1846_FISICA.pdf","datePublished":"2020-11-03T16:58:41Z","title":"OCAM-2020-301250-1846_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1846_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-53-015/07/2022 15:08:48","ocid":"ocds-luoe2u-OCAM-2020-1000-53-0","date":"2022-07-15T15:08:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-53-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":26932.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22824.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4108.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-53-0","awardID":"OCAM-2020-1000-53-0","dateSigned":"2020-11-03T16:58:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-53-0", "datePublished":"2020-11-03T16:58:18Z","title":"OCAM-2020-1000-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1117468&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-53_FISICA.pdf","datePublished":"2020-11-03T16:58:18Z","title":"OCAM-2020-1000-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301808-20-003/11/2020 16:57:56","ocid":"ocds-luoe2u-OCAM-2020-301808-20-0","date":"2020-11-03T16:57:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301808-20-0","procuringEntity":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"parties":[{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO","identifier":{"id":"20199405781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301808-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":305.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":259.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301808-20-0","awardID":"OCAM-2020-301808-20-0","dateSigned":"2020-11-03T16:57:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301808-20-0", "datePublished":"2020-11-03T16:57:56Z","title":"OCAM-2020-301808-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301808-20_FISICA.pdf","datePublished":"2020-11-03T16:57:56Z","title":"OCAM-2020-301808-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301808-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1381-108-007/04/2022 16:17:16","ocid":"ocds-luoe2u-OCAM-2020-1381-108-0","date":"2022-04-07T16:17:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1381-108-0","procuringEntity":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS"},"parties":[{"id":"PE-RUC-20529448059","name":"UNIDAD DE GESTION  EDUCATIVA LOCAL SAN MARCOS - UGEL SAN MARCOS","identifier":{"id":"20529448059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1381-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1381-108-0","awardID":"OCAM-2020-1381-108-0","dateSigned":"2020-11-03T09:42:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1381-108-0", "datePublished":"2020-11-03T09:42:06Z","title":"OCAM-2020-1381-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1381-108_FISICA.pdf","datePublished":"2020-11-03T09:42:06Z","title":"OCAM-2020-1381-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1381-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-167-011/08/2021 17:38:17","ocid":"ocds-luoe2u-OCAM-2020-1188-167-0","date":"2021-08-11T17:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-167-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-167-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":52602.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44578.79,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8024.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-167-0","awardID":"OCAM-2020-1188-167-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-167-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1188-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-167_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1188-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1172-302-014/12/2020 15:47:38","ocid":"ocds-luoe2u-OCAM-2020-1172-302-0","date":"2020-12-14T15:47:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1172-302-0","procuringEntity":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519839807","name":"SALUD ILO"},"parties":[{"id":"PE-RUC-20519839807","name":"SALUD ILO","identifier":{"id":"20519839807","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1172-302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3115.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":475.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1172-302-0","awardID":"OCAM-2020-1172-302-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1172-302-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1172-302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114302&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1172-302_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1172-302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1172-302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301097-75-018/10/2023 12:02:22","ocid":"ocds-luoe2u-OCAM-2020-301097-75-0","date":"2023-10-18T12:02:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-75-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1149.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":974.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":175.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-75-0","awardID":"OCAM-2020-301097-75-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301097-75-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-301097-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-75_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-301097-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1112-737-008/06/2022 16:18:28","ocid":"ocds-luoe2u-OCAM-2020-1112-737-0","date":"2022-06-08T16:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1112-737-0","procuringEntity":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"parties":[{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO","identifier":{"id":"20486041294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1112-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7476.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1112-737-0","awardID":"OCAM-2020-1112-737-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1112-737-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1112-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1112-737_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1112-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1112-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1087-940-004/01/2021 16:13:04","ocid":"ocds-luoe2u-OCAM-2020-1087-940-0","date":"2021-01-04T16:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-940-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-940-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":5890.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4992.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":898.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-940-0","awardID":"OCAM-2020-1087-940-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-940-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1087-940-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-940_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1087-940_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-940_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4367-009/05/2022 16:32:38","ocid":"ocds-luoe2u-OCAM-2020-92-4367-0","date":"2022-05-09T16:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4367-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4367-0","awardID":"OCAM-2020-92-4367-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4367-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-92-4367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4367_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-92-4367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-739-29-010/07/2023 15:00:47","ocid":"ocds-luoe2u-OCAM-2020-739-29-0","date":"2023-07-10T15:00:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-29-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11610.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9839.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1771.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-29-0","awardID":"OCAM-2020-739-29-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-29-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-739-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-29_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-739-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1221-003/11/2020 00:10:15","ocid":"ocds-luoe2u-OCAM-2020-301838-1221-0","date":"2020-11-03T00:10:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1221-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":13427.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11379.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2048.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1221-0","awardID":"OCAM-2020-301838-1221-0","dateSigned":"2020-11-03T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301838-1221-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-301838-1221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115000&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1221_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-301838-1221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-55-027/11/2020 11:12:39","ocid":"ocds-luoe2u-OCAM-2020-1226-55-0","date":"2020-11-27T11:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-55-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1168.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-55-0","awardID":"OCAM-2020-1226-55-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-55-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1226-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-55_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1226-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1112-738-008/06/2022 15:38:46","ocid":"ocds-luoe2u-OCAM-2020-1112-738-0","date":"2022-06-08T15:38:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1112-738-0","procuringEntity":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO"},"parties":[{"id":"PE-RUC-20486041294","name":"REGION JUNIN EDUCACION SATIPO","identifier":{"id":"20486041294","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1112-738-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3534.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2995.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":539.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1112-738-0","awardID":"OCAM-2020-1112-738-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1112-738-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1112-738-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116064&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1112-738_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1112-738_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1112-738_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1674-251-014/03/2022 15:03:33","ocid":"ocds-luoe2u-OCAM-2020-1674-251-0","date":"2022-03-14T15:03:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1674-251-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1674-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":8185.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6936.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1248.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1674-251-0","awardID":"OCAM-2020-1674-251-0","dateSigned":"2020-11-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1674-251-0", "datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1674-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1115052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1674-251_FISICA.pdf","datePublished":"2020-11-03T00:00:00Z","title":"OCAM-2020-1674-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1674-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-479-4191-003/04/2023 15:00:09","ocid":"ocds-luoe2u-OCAM-2020-479-4191-0","date":"2023-04-03T15:00:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-479-4191-0","procuringEntity":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES"},"parties":[{"id":"PE-RUC-20291973851","name":"OFICINA NACIONAL DE PROCESOS ELECTORALES","identifier":{"id":"20291973851","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-479-4191-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3396.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2878.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-479-4191-0","awardID":"OCAM-2020-479-4191-0","dateSigned":"2020-11-02T17:57:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-479-4191-0", "datePublished":"2020-11-02T17:57:04Z","title":"OCAM-2020-479-4191-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114848&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-479-4191_FISICA.pdf","datePublished":"2020-11-02T17:57:04Z","title":"OCAM-2020-479-4191_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-479-4191_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-132-246-002/11/2020 16:33:09","ocid":"ocds-luoe2u-OCAM-2020-132-246-0","date":"2020-11-02T16:33:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-132-246-0","procuringEntity":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE"},"parties":[{"id":"PE-RUC-20153219118","name":"HOSPITAL NACIONAL HIPOLITO UNANUE","identifier":{"id":"20153219118","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-132-246-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":59000.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9000.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-132-246-0","awardID":"OCAM-2020-132-246-0","dateSigned":"2020-11-02T16:33:09Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-132-246-0", "datePublished":"2020-11-02T16:33:09Z","title":"OCAM-2020-132-246-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1116122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-132-246_FISICA.pdf","datePublished":"2020-11-02T16:33:09Z","title":"OCAM-2020-132-246_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-132-246_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-101-002/11/2020 00:03:12","ocid":"ocds-luoe2u-OCAM-2020-918-101-0","date":"2020-11-02T00:03:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-101-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":32473.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4953.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-101-0","awardID":"OCAM-2020-918-101-0","dateSigned":"2020-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-918-101-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-918-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-101_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-918-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-754-022/09/2022 10:35:21","ocid":"ocds-luoe2u-OCAM-2020-194-754-0","date":"2022-09-22T10:35:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-754-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L.","identifier":{"id":"20600257286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-754-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L."}],"value":{"amount":271.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-754-0","awardID":"OCAM-2020-194-754-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-754-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-194-754-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-754_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-194-754_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-754_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-465-031/03/2022 11:12:20","ocid":"ocds-luoe2u-OCAM-2020-1660-465-0","date":"2022-03-31T11:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-465-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-465-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":944.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-465-0","awardID":"OCAM-2020-1660-465-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-465-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1660-465-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-465_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1660-465_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-465_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1296-202-019/01/2021 09:11:45","ocid":"ocds-luoe2u-OCAM-2020-1296-202-0","date":"2021-01-19T09:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-202-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-202-0","awardID":"OCAM-2020-1296-202-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-202-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1296-202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-202_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1296-202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-851-308-002/11/2020 00:03:12","ocid":"ocds-luoe2u-OCAM-2020-851-308-0","date":"2020-11-02T00:03:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-851-308-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-851-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8673.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1323.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-851-308-0","awardID":"OCAM-2020-851-308-0","dateSigned":"2020-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-851-308-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-851-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-851-308_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-851-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-851-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-858-848-025/09/2023 14:00:25","ocid":"ocds-luoe2u-OCAM-2020-858-848-0","date":"2023-09-25T14:00:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-858-848-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-858-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":6407.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5430.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":977.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-858-848-0","awardID":"OCAM-2020-858-848-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-858-848-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-858-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-858-848_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-858-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-858-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1679-40-022/03/2022 12:27:31","ocid":"ocds-luoe2u-OCAM-2020-1679-40-0","date":"2022-03-22T12:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1679-40-0","procuringEntity":{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA"},"parties":[{"id":"PE-RUC-20602038395","name":"UNIDAD EJECUTORA EDUCACIÓN PANGOA","identifier":{"id":"20602038395","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1679-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":31421.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26628.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4793.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1679-40-0","awardID":"OCAM-2020-1679-40-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1679-40-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1679-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1679-40_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1679-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1679-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-103-022/12/2020 12:07:30","ocid":"ocds-luoe2u-OCAM-2020-301529-103-0","date":"2020-12-22T12:07:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-103-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":23010.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3510.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-103-0","awardID":"OCAM-2020-301529-103-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-103-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-301529-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-103_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-301529-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-467-031/03/2022 11:19:46","ocid":"ocds-luoe2u-OCAM-2020-1660-467-0","date":"2022-03-31T11:19:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-467-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-467-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":1345.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-467-0","awardID":"OCAM-2020-1660-467-0","dateSigned":"2020-11-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-467-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1660-467-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-467_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-1660-467_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-467_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-851-306-002/11/2020 00:03:12","ocid":"ocds-luoe2u-OCAM-2020-851-306-0","date":"2020-11-02T00:03:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-851-306-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-851-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-851-306-0","awardID":"OCAM-2020-851-306-0","dateSigned":"2020-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-851-306-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-851-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-851-306_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-851-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-851-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-851-307-002/11/2020 00:03:12","ocid":"ocds-luoe2u-OCAM-2020-851-307-0","date":"2020-11-02T00:03:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-851-307-0","procuringEntity":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION"},"parties":[{"id":"PE-RUC-20222308080","name":"UNIDAD EJECUTORIA 406 SALUD SANCHEZ CARRION","identifier":{"id":"20222308080","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-851-307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-851-307-0","awardID":"OCAM-2020-851-307-0","dateSigned":"2020-11-02T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-851-307-0", "datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-851-307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-851-307_FISICA.pdf","datePublished":"2020-11-02T00:00:00Z","title":"OCAM-2020-851-307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-851-307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1291-76-030/11/2020 09:55:33","ocid":"ocds-luoe2u-OCAM-2020-1291-76-0","date":"2020-11-30T09:55:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1291-76-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1291-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1831.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1291-76-0","awardID":"OCAM-2020-1291-76-0","dateSigned":"2020-10-30T16:01:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1291-76-0", "datePublished":"2020-10-30T16:01:04Z","title":"OCAM-2020-1291-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1291-76_FISICA.pdf","datePublished":"2020-10-30T16:01:04Z","title":"OCAM-2020-1291-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1291-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301277-184-030/10/2020 11:40:11","ocid":"ocds-luoe2u-OCAM-2020-301277-184-0","date":"2020-10-30T11:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301277-184-0","procuringEntity":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"parties":[{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC","identifier":{"id":"20131366613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301277-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":656.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":556.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301277-184-0","awardID":"OCAM-2020-301277-184-0","dateSigned":"2020-10-30T11:40:11Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301277-184-0", "datePublished":"2020-10-30T11:40:11Z","title":"OCAM-2020-301277-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301277-184_FISICA.pdf","datePublished":"2020-10-30T11:40:11Z","title":"OCAM-2020-301277-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301277-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-858-849-025/09/2023 13:59:49","ocid":"ocds-luoe2u-OCAM-2020-858-849-0","date":"2023-09-25T13:59:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-858-849-0","procuringEntity":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO"},"parties":[{"id":"PE-RUC-20147106981","name":"UNIDAD EJECUTORA 300 - EDUCACION CHICLAYO","identifier":{"id":"20147106981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-858-849-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":8030.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6805.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1225.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-858-849-0","awardID":"OCAM-2020-858-849-0","dateSigned":"2020-10-30T09:38:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-858-849-0", "datePublished":"2020-10-30T09:38:34Z","title":"OCAM-2020-858-849-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-858-849_FISICA.pdf","datePublished":"2020-10-30T09:38:34Z","title":"OCAM-2020-858-849_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-858-849_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-468-031/03/2022 11:21:51","ocid":"ocds-luoe2u-OCAM-2020-1660-468-0","date":"2022-03-31T11:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-468-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-468-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-468-0","awardID":"OCAM-2020-1660-468-0","dateSigned":"2020-10-30T02:26:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-468-0", "datePublished":"2020-10-30T02:26:48Z","title":"OCAM-2020-1660-468-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-468_FISICA.pdf","datePublished":"2020-10-30T02:26:48Z","title":"OCAM-2020-1660-468_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-468_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-466-031/03/2022 11:15:11","ocid":"ocds-luoe2u-OCAM-2020-1660-466-0","date":"2022-03-31T11:15:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-466-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-466-0","awardID":"OCAM-2020-1660-466-0","dateSigned":"2020-10-30T02:26:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-466-0", "datePublished":"2020-10-30T02:26:40Z","title":"OCAM-2020-1660-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-466_FISICA.pdf","datePublished":"2020-10-30T02:26:40Z","title":"OCAM-2020-1660-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301277-186-030/10/2020 02:22:48","ocid":"ocds-luoe2u-OCAM-2020-301277-186-0","date":"2020-10-30T02:22:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301277-186-0","procuringEntity":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"parties":[{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC","identifier":{"id":"20131366613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301277-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301277-186-0","awardID":"OCAM-2020-301277-186-0","dateSigned":"2020-10-30T02:22:48Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301277-186-0", "datePublished":"2020-10-30T02:22:48Z","title":"OCAM-2020-301277-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301277-186_FISICA.pdf","datePublished":"2020-10-30T02:22:48Z","title":"OCAM-2020-301277-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301277-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-18-149-030/11/2020 11:49:23","ocid":"ocds-luoe2u-OCAM-2020-18-149-0","date":"2020-11-30T11:49:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-18-149-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-18-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1654.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1401.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-18-149-0","awardID":"OCAM-2020-18-149-0","dateSigned":"2020-10-30T02:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-18-149-0", "datePublished":"2020-10-30T02:00:12Z","title":"OCAM-2020-18-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112946&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-18-149_FISICA.pdf","datePublished":"2020-10-30T02:00:12Z","title":"OCAM-2020-18-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-18-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-140-005/09/2022 17:01:38","ocid":"ocds-luoe2u-OCAM-2020-62-140-0","date":"2022-09-05T17:01:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-140-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2750.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2331.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":419.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-140-0","awardID":"OCAM-2020-62-140-0","dateSigned":"2020-10-30T01:56:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-140-0", "datePublished":"2020-10-30T01:56:24Z","title":"OCAM-2020-62-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-140_FISICA.pdf","datePublished":"2020-10-30T01:56:24Z","title":"OCAM-2020-62-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301277-185-030/10/2020 01:52:35","ocid":"ocds-luoe2u-OCAM-2020-301277-185-0","date":"2020-10-30T01:52:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301277-185-0","procuringEntity":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC"},"parties":[{"id":"PE-RUC-20131366613","name":"MUNICIPALIDAD DISTRITAL DEL RIMAC","identifier":{"id":"20131366613","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301277-185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":528.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":447.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301277-185-0","awardID":"OCAM-2020-301277-185-0","dateSigned":"2020-10-30T01:52:35Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301277-185-0", "datePublished":"2020-10-30T01:52:35Z","title":"OCAM-2020-301277-185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301277-185_FISICA.pdf","datePublished":"2020-10-30T01:52:35Z","title":"OCAM-2020-301277-185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301277-185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-102-022/12/2020 11:14:49","ocid":"ocds-luoe2u-OCAM-2020-301529-102-0","date":"2020-12-22T11:14:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-102-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":28642.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24273.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4369.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-102-0","awardID":"OCAM-2020-301529-102-0","dateSigned":"2020-10-30T01:49:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-102-0", "datePublished":"2020-10-30T01:49:08Z","title":"OCAM-2020-301529-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1114614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-102_FISICA.pdf","datePublished":"2020-10-30T01:49:08Z","title":"OCAM-2020-301529-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-464-031/03/2022 11:10:44","ocid":"ocds-luoe2u-OCAM-2020-1660-464-0","date":"2022-03-31T11:10:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-464-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-464-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3327.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2820.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-464-0","awardID":"OCAM-2020-1660-464-0","dateSigned":"2020-10-30T01:43:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-464-0", "datePublished":"2020-10-30T01:43:51Z","title":"OCAM-2020-1660-464-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112872&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-464_FISICA.pdf","datePublished":"2020-10-30T01:43:51Z","title":"OCAM-2020-1660-464_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-464_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-972-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-725-972-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-972-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-972-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":674.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":571.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-972-0","awardID":"OCAM-2020-725-972-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-725-972-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-725-972-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-972_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-725-972_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-972_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4339-009/05/2022 11:05:16","ocid":"ocds-luoe2u-OCAM-2020-92-4339-0","date":"2022-05-09T11:05:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4339-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4339-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":261.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":222.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":39.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4339-0","awardID":"OCAM-2020-92-4339-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4339-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-92-4339-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4339_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-92-4339_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4339_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301793-196-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-301793-196-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301793-196-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301793-196-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":4000.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":610.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301793-196-0","awardID":"OCAM-2020-301793-196-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301793-196-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301793-196-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301793-196_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301793-196_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301793-196_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-141-36-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-141-36-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-36-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19009.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2899.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-36-0","awardID":"OCAM-2020-141-36-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-141-36-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-141-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-36_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-141-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1355-158-024/12/2020 17:29:12","ocid":"ocds-luoe2u-OCAM-2020-1355-158-0","date":"2020-12-24T17:29:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1355-158-0","procuringEntity":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20491573636","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE HUALGAYOC","identifier":{"id":"20491573636","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1355-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":5210.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":794.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1355-158-0","awardID":"OCAM-2020-1355-158-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1355-158-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-1355-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113188&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1355-158_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-1355-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1355-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-100-022/12/2020 11:11:53","ocid":"ocds-luoe2u-OCAM-2020-301529-100-0","date":"2020-12-22T11:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-100-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-100-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-100-0","awardID":"OCAM-2020-301529-100-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-100-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301529-100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-100_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301529-100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1606-69-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-1606-69-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1606-69-0","procuringEntity":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"parties":[{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO","identifier":{"id":"20600657594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1606-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1606-69-0","awardID":"OCAM-2020-1606-69-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1606-69-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-1606-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1606-69_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-1606-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1606-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1606-70-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-1606-70-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1606-70-0","procuringEntity":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"parties":[{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO","identifier":{"id":"20600657594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1606-70-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2310.91,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1958.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1606-70-0","awardID":"OCAM-2020-1606-70-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1606-70-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-1606-70-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1606-70_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-1606-70_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1606-70_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301884-2663-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-301884-2663-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2663-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2663-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":2076.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":316.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2663-0","awardID":"OCAM-2020-301884-2663-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2663-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301884-2663-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2663_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301884-2663_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2663_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500132-28-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-500132-28-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500132-28-0","procuringEntity":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A."},"parties":[{"id":"PE-RUC-20102762925","name":"ENTIDAD PREST.DE SS.DE SANEAM. GRAU S.A.","identifier":{"id":"20102762925","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500132-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18313.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2793.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500132-28-0","awardID":"OCAM-2020-500132-28-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500132-28-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-500132-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500132-28_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-500132-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500132-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-914-213-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-914-213-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-914-213-0","procuringEntity":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO","identifier":{"id":"20222371105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-914-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":35779.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30321.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5457.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-914-213-0","awardID":"OCAM-2020-914-213-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-914-213-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-914-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-914-213_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-914-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-914-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301267-652-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-301267-652-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301267-652-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301267-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2492.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2112.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":380.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301267-652-0","awardID":"OCAM-2020-301267-652-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301267-652-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301267-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301267-652_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301267-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301267-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-296-001/12/2020 09:24:25","ocid":"ocds-luoe2u-OCAM-2020-786-296-0","date":"2020-12-01T09:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-296-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1199.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1016.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-296-0","awardID":"OCAM-2020-786-296-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-296-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-786-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-296_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-786-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-914-212-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-914-212-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-914-212-0","procuringEntity":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO","identifier":{"id":"20222371105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-914-212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":134.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":113.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-914-212-0","awardID":"OCAM-2020-914-212-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-914-212-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-914-212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-914-212_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-914-212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-914-212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301884-2662-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-301884-2662-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2662-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2662-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2662-0","awardID":"OCAM-2020-301884-2662-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301884-2662-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301884-2662-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2662_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301884-2662_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2662_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-84-235-025/03/2022 14:00:00","ocid":"ocds-luoe2u-OCAM-2020-84-235-0","date":"2022-03-25T14:00:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-84-235-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-84-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-84-235-0","awardID":"OCAM-2020-84-235-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-84-235-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-84-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1113282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-84-235_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-84-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-84-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6618-019/04/2022 15:45:05","ocid":"ocds-luoe2u-OCAM-2020-471-6618-0","date":"2022-04-19T15:45:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6618-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6618-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":820.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":695.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6618-0","awardID":"OCAM-2020-471-6618-0","dateSigned":"2020-10-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6618-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-471-6618-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6618_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-471-6618_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6618_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301291-392-030/10/2020 00:03:36","ocid":"ocds-luoe2u-OCAM-2020-301291-392-0","date":"2020-10-30T00:03:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-392-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1354.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1147.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":206.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-392-0","awardID":"OCAM-2020-301291-392-0","dateSigned":"2020-10-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301291-392-0", "datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301291-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-392_FISICA.pdf","datePublished":"2020-10-30T00:00:00Z","title":"OCAM-2020-301291-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-204-7-004/12/2020 20:42:11","ocid":"ocds-luoe2u-OCAM-2020-204-7-0","date":"2020-12-04T20:42:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-204-7-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-204-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-204-7-0","awardID":"OCAM-2020-204-7-0","dateSigned":"2020-10-29T10:04:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-204-7-0", "datePublished":"2020-10-29T10:04:15Z","title":"OCAM-2020-204-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-204-7_FISICA.pdf","datePublished":"2020-10-29T10:04:15Z","title":"OCAM-2020-204-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-204-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-3121-029/10/2020 09:59:05","ocid":"ocds-luoe2u-OCAM-2020-770-3121-0","date":"2020-10-29T09:59:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-3121-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-3121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":12272.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1872.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-3121-0","awardID":"OCAM-2020-770-3121-0","dateSigned":"2020-10-29T09:59:05Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-770-3121-0", "datePublished":"2020-10-29T09:59:05Z","title":"OCAM-2020-770-3121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1112754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-3121_FISICA.pdf","datePublished":"2020-10-29T09:59:05Z","title":"OCAM-2020-770-3121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-3121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1333-51-011/03/2022 11:14:34","ocid":"ocds-luoe2u-OCAM-2020-1333-51-0","date":"2022-03-11T11:14:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1333-51-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1333-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":1212.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1027.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1333-51-0","awardID":"OCAM-2020-1333-51-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1333-51-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1333-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1333-51_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1333-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1333-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301281-380-022/04/2021 10:54:10","ocid":"ocds-luoe2u-OCAM-2020-301281-380-0","date":"2021-04-22T10:54:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301281-380-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301281-380-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":412.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":349.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301281-380-0","awardID":"OCAM-2020-301281-380-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301281-380-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-301281-380-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301281-380_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-301281-380_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301281-380_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500317-2-013/05/2021 11:12:35","ocid":"ocds-luoe2u-OCAM-2020-500317-2-0","date":"2021-05-13T11:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500317-2-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500317-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":2242.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500317-2-0","awardID":"OCAM-2020-500317-2-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500317-2-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-500317-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500317-2_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-500317-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500317-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1291-74-030/11/2020 09:44:24","ocid":"ocds-luoe2u-OCAM-2020-1291-74-0","date":"2020-11-30T09:44:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1291-74-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1291-74-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1291-74-0","awardID":"OCAM-2020-1291-74-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1291-74-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1291-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1291-74_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1291-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1291-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1352-49-027/11/2020 06:33:34","ocid":"ocds-luoe2u-OCAM-2020-1352-49-0","date":"2020-11-27T06:33:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1352-49-0","procuringEntity":{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR"},"parties":[{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR","identifier":{"id":"20494935504","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1352-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4377.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1352-49-0","awardID":"OCAM-2020-1352-49-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1352-49-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1352-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1352-49_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1352-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1352-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-257-003/12/2020 13:20:26","ocid":"ocds-luoe2u-OCAM-2020-1428-257-0","date":"2020-12-03T13:20:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-257-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-257-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":36350.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30805.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5544.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-257-0","awardID":"OCAM-2020-1428-257-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-257-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1428-257-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-257_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1428-257_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-257_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1291-75-029/10/2020 00:04:25","ocid":"ocds-luoe2u-OCAM-2020-1291-75-0","date":"2020-10-29T00:04:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1291-75-0","procuringEntity":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA"},"parties":[{"id":"PE-RUC-20225634085","name":"SERVICIOS BASICOS DE SALUD CHILCA-MALA","identifier":{"id":"20225634085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1291-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3738.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3168.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":570.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1291-75-0","awardID":"OCAM-2020-1291-75-0","dateSigned":"2020-10-29T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1291-75-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1291-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1291-75_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1291-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1291-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1327-025/10/2021 11:24:52","ocid":"ocds-luoe2u-OCAM-2020-899-1327-0","date":"2021-10-25T11:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1327-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1327-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":4242.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3595.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1327-0","awardID":"OCAM-2020-899-1327-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1327-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-899-1327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108805&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1327_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-899-1327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1328-025/10/2021 11:23:46","ocid":"ocds-luoe2u-OCAM-2020-899-1328-0","date":"2021-10-25T11:23:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1328-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1328-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":320.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1328-0","awardID":"OCAM-2020-899-1328-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1328-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-899-1328-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108807&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1328_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-899-1328_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1328_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1361-364-017/01/2022 09:43:23","ocid":"ocds-luoe2u-OCAM-2020-1361-364-0","date":"2022-01-17T09:43:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1361-364-0","procuringEntity":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA"},"parties":[{"id":"PE-RUC-20495097073","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE HUAMANGA","identifier":{"id":"20495097073","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN","identifier":{"id":"10284572705","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1361-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN"}],"value":{"amount":789.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":669.18,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1361-364-0","awardID":"OCAM-2020-1361-364-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1361-364-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1361-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1361-364_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1361-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1361-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1669-12-019/04/2021 15:32:05","ocid":"ocds-luoe2u-OCAM-2020-1669-12-0","date":"2021-04-19T15:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1669-12-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1669-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3957.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3354.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":603.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1669-12-0","awardID":"OCAM-2020-1669-12-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1669-12-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1669-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1669-12_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1669-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1669-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500317-3-013/05/2021 11:08:50","ocid":"ocds-luoe2u-OCAM-2020-500317-3-0","date":"2021-05-13T11:08:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500317-3-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500317-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500317-3-0","awardID":"OCAM-2020-500317-3-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500317-3-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-500317-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500317-3_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-500317-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500317-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1430-20-016/12/2020 07:03:31","ocid":"ocds-luoe2u-OCAM-2020-1430-20-0","date":"2020-12-16T07:03:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1430-20-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1430-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":12142.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1852.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1430-20-0","awardID":"OCAM-2020-1430-20-0","dateSigned":"2020-10-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1430-20-0", "datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1430-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1430-20_FISICA.pdf","datePublished":"2020-10-29T00:00:00Z","title":"OCAM-2020-1430-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1430-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-297-001/12/2020 09:25:48","ocid":"ocds-luoe2u-OCAM-2020-786-297-0","date":"2020-12-01T09:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-297-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":7646.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1166.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-297-0","awardID":"OCAM-2020-786-297-0","dateSigned":"2020-10-28T17:33:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-297-0", "datePublished":"2020-10-28T17:33:12Z","title":"OCAM-2020-786-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-297_FISICA.pdf","datePublished":"2020-10-28T17:33:12Z","title":"OCAM-2020-786-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301260-46-019/03/2022 12:19:37","ocid":"ocds-luoe2u-OCAM-2020-301260-46-0","date":"2022-03-19T12:19:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301260-46-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301260-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301260-46-0","awardID":"OCAM-2020-301260-46-0","dateSigned":"2020-10-28T17:32:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301260-46-0", "datePublished":"2020-10-28T17:32:58Z","title":"OCAM-2020-301260-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301260-46_FISICA.pdf","datePublished":"2020-10-28T17:32:58Z","title":"OCAM-2020-301260-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301260-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4338-009/05/2022 11:01:10","ocid":"ocds-luoe2u-OCAM-2020-92-4338-0","date":"2022-05-09T11:01:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4338-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":147.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4338-0","awardID":"OCAM-2020-92-4338-0","dateSigned":"2020-10-28T17:32:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4338-0", "datePublished":"2020-10-28T17:32:41Z","title":"OCAM-2020-92-4338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4338_FISICA.pdf","datePublished":"2020-10-28T17:32:41Z","title":"OCAM-2020-92-4338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301793-197-028/10/2020 17:31:34","ocid":"ocds-luoe2u-OCAM-2020-301793-197-0","date":"2020-10-28T17:31:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301793-197-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301793-197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4956.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":756.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301793-197-0","awardID":"OCAM-2020-301793-197-0","dateSigned":"2020-10-28T17:31:34Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301793-197-0", "datePublished":"2020-10-28T17:31:34Z","title":"OCAM-2020-301793-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301793-197_FISICA.pdf","datePublished":"2020-10-28T17:31:34Z","title":"OCAM-2020-301793-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301793-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-363-028/10/2020 09:00:39","ocid":"ocds-luoe2u-OCAM-2020-301266-363-0","date":"2020-10-28T09:00:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-363-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6966.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-363-0","awardID":"OCAM-2020-301266-363-0","dateSigned":"2020-10-28T09:00:39Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-363-0", "datePublished":"2020-10-28T09:00:39Z","title":"OCAM-2020-301266-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1111494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-363_FISICA.pdf","datePublished":"2020-10-28T09:00:39Z","title":"OCAM-2020-301266-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500317-1-013/05/2021 11:29:41","ocid":"ocds-luoe2u-OCAM-2020-500317-1-0","date":"2021-05-13T11:29:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500317-1-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500317-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500317-1-0","awardID":"OCAM-2020-500317-1-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500317-1-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-500317-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500317-1_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-500317-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500317-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1420-010/11/2020 07:42:16","ocid":"ocds-luoe2u-OCAM-2020-845-1420-0","date":"2020-11-10T07:42:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1420-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1420-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":427.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":362.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":65.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1420-0","awardID":"OCAM-2020-845-1420-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1420-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-845-1420-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107721&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1420_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-845-1420_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1420_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-16-165-015/12/2020 07:38:00","ocid":"ocds-luoe2u-OCAM-2020-16-165-0","date":"2020-12-15T07:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-16-165-0","procuringEntity":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION"},"parties":[{"id":"PE-RUC-20131370726","name":"ARCHIVO GENERAL DE LA NACION","identifier":{"id":"20131370726","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-16-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":15045.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2295.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-16-165-0","awardID":"OCAM-2020-16-165-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-16-165-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-16-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-16-165_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-16-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-16-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-241-010/11/2020 08:42:11","ocid":"ocds-luoe2u-OCAM-2020-1512-241-0","date":"2020-11-10T08:42:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-241-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":27682.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4222.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-241-0","awardID":"OCAM-2020-1512-241-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-241-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1512-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-241_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1512-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401060-14-019/11/2020 13:10:46","ocid":"ocds-luoe2u-OCAM-2020-401060-14-0","date":"2020-11-19T13:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401060-14-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401060-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":251.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":213.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401060-14-0","awardID":"OCAM-2020-401060-14-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-401060-14-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-401060-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108069&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401060-14_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-401060-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401060-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300549-1040-027/11/2020 06:43:33","ocid":"ocds-luoe2u-OCAM-2020-300549-1040-0","date":"2020-11-27T06:43:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300549-1040-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300549-1040-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300549-1040-0","awardID":"OCAM-2020-300549-1040-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300549-1040-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-300549-1040-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300549-1040_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-300549-1040_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300549-1040_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-830-306-009/11/2020 06:41:34","ocid":"ocds-luoe2u-OCAM-2020-830-306-0","date":"2020-11-09T06:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-830-306-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-830-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-830-306-0","awardID":"OCAM-2020-830-306-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-830-306-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-830-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-830-306_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-830-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-830-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1240-55-016/04/2021 23:01:23","ocid":"ocds-luoe2u-OCAM-2020-1240-55-0","date":"2021-04-16T23:01:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1240-55-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1240-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8027.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6803.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1240-55-0","awardID":"OCAM-2020-1240-55-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1240-55-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1240-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1240-55_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1240-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1240-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-189-023/11/2020 06:41:21","ocid":"ocds-luoe2u-OCAM-2020-889-189-0","date":"2020-11-23T06:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-189-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":29500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-189-0","awardID":"OCAM-2020-889-189-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-189-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-889-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-189_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-889-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1123-12-004/12/2020 08:08:14","ocid":"ocds-luoe2u-OCAM-2020-1123-12-0","date":"2020-12-04T08:08:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1123-12-0","procuringEntity":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'"},"parties":[{"id":"PE-RUC-20131379430","name":"ESCUELA NACIONAL DE MARINA MERCANTE 'ALMIRANTE MIGUEL GRAU'","identifier":{"id":"20131379430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1123-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3274.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":499.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1123-12-0","awardID":"OCAM-2020-1123-12-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1123-12-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1123-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1123-12_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1123-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1123-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1519-117-001/12/2020 06:53:05","ocid":"ocds-luoe2u-OCAM-2020-1519-117-0","date":"2020-12-01T06:53:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1519-117-0","procuringEntity":{"id":"PE-RUC-20551964940","name":"SUPERINTENDENCIA NACIONAL DE CONTROL DE SERVICIOS DE SEGURIDAD, ARMAS, MUNICIONES Y EXPLOSIVOS DE US"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551964940","name":"SUPERINTENDENCIA NACIONAL DE CONTROL DE SERVICIOS DE SEGURIDAD, ARMAS, MUNICIONES Y EXPLOSIVOS DE US"},"parties":[{"id":"PE-RUC-20551964940","name":"SUPERINTENDENCIA NACIONAL DE CONTROL DE SERVICIOS DE SEGURIDAD, ARMAS, MUNICIONES Y EXPLOSIVOS DE US","identifier":{"id":"20551964940","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1519-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1424.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1207.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":217.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1519-117-0","awardID":"OCAM-2020-1519-117-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1519-117-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1519-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1519-117_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1519-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1519-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-859-023/12/2020 08:51:55","ocid":"ocds-luoe2u-OCAM-2020-1028-859-0","date":"2020-12-23T08:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-859-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":1837.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1557.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-859-0","awardID":"OCAM-2020-1028-859-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-859-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1028-859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1110458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-859_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-1028-859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-188-023/11/2020 06:41:21","ocid":"ocds-luoe2u-OCAM-2020-889-188-0","date":"2020-11-23T06:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-188-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-188-0","awardID":"OCAM-2020-889-188-0","dateSigned":"2020-10-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-188-0", "datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-889-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-188_FISICA.pdf","datePublished":"2020-10-28T00:00:00Z","title":"OCAM-2020-889-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1299-68-005/11/2020 07:51:30","ocid":"ocds-luoe2u-OCAM-2020-1299-68-0","date":"2020-11-05T07:51:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1299-68-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1299-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":66644.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":56478.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10166.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1299-68-0","awardID":"OCAM-2020-1299-68-0","dateSigned":"2020-10-27T17:19:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1299-68-0", "datePublished":"2020-10-27T17:19:08Z","title":"OCAM-2020-1299-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1299-68_FISICA.pdf","datePublished":"2020-10-27T17:19:08Z","title":"OCAM-2020-1299-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1299-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1275-9-013/11/2020 09:04:40","ocid":"ocds-luoe2u-OCAM-2020-1275-9-0","date":"2020-11-13T09:04:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1275-9-0","procuringEntity":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE"},"parties":[{"id":"PE-RUC-20419026809","name":"ORGANISMO SUPERVISOR DE LAS CONTRATACIONES DEL ESTADO - OSCE","identifier":{"id":"20419026809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1275-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3964.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1275-9-0","awardID":"OCAM-2020-1275-9-0","dateSigned":"2020-10-27T12:33:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1275-9-0", "datePublished":"2020-10-27T12:33:52Z","title":"OCAM-2020-1275-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1275-9_FISICA.pdf","datePublished":"2020-10-27T12:33:52Z","title":"OCAM-2020-1275-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1275-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1330-016/04/2021 22:33:05","ocid":"ocds-luoe2u-OCAM-2020-899-1330-0","date":"2021-04-16T22:33:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1330-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":599.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":508.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1330-0","awardID":"OCAM-2020-899-1330-0","dateSigned":"2020-10-27T11:55:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1330-0", "datePublished":"2020-10-27T11:55:35Z","title":"OCAM-2020-899-1330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1330_FISICA.pdf","datePublished":"2020-10-27T11:55:35Z","title":"OCAM-2020-899-1330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-190-020/11/2020 07:52:13","ocid":"ocds-luoe2u-OCAM-2020-889-190-0","date":"2020-11-20T07:52:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-190-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-190-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":48753.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":41316.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7437.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-190-0","awardID":"OCAM-2020-889-190-0","dateSigned":"2020-10-27T11:09:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-190-0", "datePublished":"2020-10-27T11:09:51Z","title":"OCAM-2020-889-190-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108181&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-190_FISICA.pdf","datePublished":"2020-10-27T11:09:51Z","title":"OCAM-2020-889-190_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-190_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3533-027/10/2020 11:07:01","ocid":"ocds-luoe2u-OCAM-2020-88-3533-0","date":"2020-10-27T11:07:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3533-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3533-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4229.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3584.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":645.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3533-0","awardID":"OCAM-2020-88-3533-0","dateSigned":"2020-10-27T11:07:01Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-88-3533-0", "datePublished":"2020-10-27T11:07:01Z","title":"OCAM-2020-88-3533-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3533_FISICA.pdf","datePublished":"2020-10-27T11:07:01Z","title":"OCAM-2020-88-3533_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3533_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1000-50-009/11/2020 07:22:57","ocid":"ocds-luoe2u-OCAM-2020-1000-50-0","date":"2020-11-09T07:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1000-50-0","procuringEntity":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20444054400","name":"HOSPITAL DEPARTAMENTAL DE HUANCAVELICA","identifier":{"id":"20444054400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1000-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28019.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23745.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4274.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1000-50-0","awardID":"OCAM-2020-1000-50-0","dateSigned":"2020-10-27T00:04:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1000-50-0", "datePublished":"2020-10-27T00:04:43Z","title":"OCAM-2020-1000-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1000-50_FISICA.pdf","datePublished":"2020-10-27T00:04:43Z","title":"OCAM-2020-1000-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1000-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1176-019/11/2020 06:21:30","ocid":"ocds-luoe2u-OCAM-2020-117-1176-0","date":"2020-11-19T06:21:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1176-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1176-0","awardID":"OCAM-2020-117-1176-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1176-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-117-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1176_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-117-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1526-173-012/11/2020 07:51:25","ocid":"ocds-luoe2u-OCAM-2020-1526-173-0","date":"2020-11-12T07:51:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-173-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-173-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":4672.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":712.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-173-0","awardID":"OCAM-2020-1526-173-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-173-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1526-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-173_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1526-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-166-025/11/2020 10:39:51","ocid":"ocds-luoe2u-OCAM-2020-1188-166-0","date":"2020-11-25T10:39:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-166-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21012.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17807.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3205.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-166-0","awardID":"OCAM-2020-1188-166-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-166-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1188-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-166_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1188-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-58-38-016/04/2021 22:50:12","ocid":"ocds-luoe2u-OCAM-2020-58-38-0","date":"2021-04-16T22:50:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-58-38-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-58-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5086.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4311.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-58-38-0","awardID":"OCAM-2020-58-38-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-58-38-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-58-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-58-38_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-58-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-58-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1526-174-012/11/2020 07:51:24","ocid":"ocds-luoe2u-OCAM-2020-1526-174-0","date":"2020-11-12T07:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-174-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-174-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-174-0","awardID":"OCAM-2020-1526-174-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-174-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1526-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107939&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-174_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1526-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-739-27-017/12/2020 07:40:23","ocid":"ocds-luoe2u-OCAM-2020-739-27-0","date":"2020-12-17T07:40:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-27-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":21917.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18574.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3343.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-27-0","awardID":"OCAM-2020-739-27-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-27-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-739-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107621&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-27_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-739-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1258-426-002/12/2020 07:11:47","ocid":"ocds-luoe2u-OCAM-2020-1258-426-0","date":"2020-12-02T07:11:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1258-426-0","procuringEntity":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI"},"parties":[{"id":"PE-RUC-20514761826","name":"UNIDAD EJECUTORA 002 - INICTEL-UNI","identifier":{"id":"20514761826","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1258-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1947.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1258-426-0","awardID":"OCAM-2020-1258-426-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1258-426-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1258-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1258-426_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1258-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1258-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-102-846-004/04/2023 12:28:59","ocid":"ocds-luoe2u-OCAM-2020-102-846-0","date":"2023-04-04T12:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-102-846-0","procuringEntity":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL"},"parties":[{"id":"PE-RUC-20170934289","name":"UNIVERSIDAD NAC. FEDERICO VILLARREAL","identifier":{"id":"20170934289","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-102-846-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":11061.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9374.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1687.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-102-846-0","awardID":"OCAM-2020-102-846-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-102-846-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-102-846-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-102-846_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-102-846_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-102-846_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1433-306-018/11/2020 06:34:18","ocid":"ocds-luoe2u-OCAM-2020-1433-306-0","date":"2020-11-18T06:34:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1433-306-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1433-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1497.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1268.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1433-306-0","awardID":"OCAM-2020-1433-306-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1433-306-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1433-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096999&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1433-306_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-1433-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1433-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-45-55-004/12/2020 07:55:26","ocid":"ocds-luoe2u-OCAM-2020-45-55-0","date":"2020-12-04T07:55:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-45-55-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-45-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":10240.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8678.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1562.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-45-55-0","awardID":"OCAM-2020-45-55-0","dateSigned":"2020-10-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-45-55-0", "datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-45-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108873&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-45-55_FISICA.pdf","datePublished":"2020-10-27T00:00:00Z","title":"OCAM-2020-45-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-45-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1320-15-023/11/2020 06:52:42","ocid":"ocds-luoe2u-OCAM-2020-1320-15-0","date":"2020-11-23T06:52:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1320-15-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1320-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5704.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4834.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":870.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1320-15-0","awardID":"OCAM-2020-1320-15-0","dateSigned":"2020-10-26T23:55:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1320-15-0", "datePublished":"2020-10-26T23:55:50Z","title":"OCAM-2020-1320-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1320-15_FISICA.pdf","datePublished":"2020-10-26T23:55:50Z","title":"OCAM-2020-1320-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1320-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-192-680-015/12/2020 06:46:55","ocid":"ocds-luoe2u-OCAM-2020-192-680-0","date":"2020-12-15T06:46:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-192-680-0","procuringEntity":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO"},"parties":[{"id":"PE-RUC-20137921601","name":"FONDO NACIONAL DE DESARROLLO PESQUERO","identifier":{"id":"20137921601","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-192-680-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-192-680-0","awardID":"OCAM-2020-192-680-0","dateSigned":"2020-10-26T21:26:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-192-680-0", "datePublished":"2020-10-26T21:26:11Z","title":"OCAM-2020-192-680-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1109632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-192-680_FISICA.pdf","datePublished":"2020-10-26T21:26:11Z","title":"OCAM-2020-192-680_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-192-680_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1242-1-028/10/2020 06:30:40","ocid":"ocds-luoe2u-OCAM-2020-1242-1-0","date":"2020-10-28T06:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1242-1-0","procuringEntity":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA"},"parties":[{"id":"PE-RUC-20601249741","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE URUBAMBA","identifier":{"id":"20601249741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1242-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":18290.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2790.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1242-1-0","awardID":"OCAM-2020-1242-1-0","dateSigned":"2020-10-26T17:05:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1242-1-0", "datePublished":"2020-10-26T17:05:35Z","title":"OCAM-2020-1242-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1242-1_FISICA.pdf","datePublished":"2020-10-26T17:05:35Z","title":"OCAM-2020-1242-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1242-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-474-578-024/11/2020 08:23:00","ocid":"ocds-luoe2u-OCAM-2020-474-578-0","date":"2020-11-24T08:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-474-578-0","procuringEntity":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL."},"parties":[{"id":"PE-RUC-20131366028","name":"SERVICIO NACIONAL METEOROLOGIA E HIDROL.","identifier":{"id":"20131366028","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-474-578-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-474-578-0","awardID":"OCAM-2020-474-578-0","dateSigned":"2020-10-26T17:05:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-474-578-0", "datePublished":"2020-10-26T17:05:02Z","title":"OCAM-2020-474-578-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108723&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-474-578_FISICA.pdf","datePublished":"2020-10-26T17:05:02Z","title":"OCAM-2020-474-578_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-474-578_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1320-16-024/11/2020 11:07:32","ocid":"ocds-luoe2u-OCAM-2020-1320-16-0","date":"2020-11-24T11:07:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1320-16-0","procuringEntity":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR"},"parties":[{"id":"PE-RUC-20454984847","name":"INSTITUTO REGIONAL DE ENFERMEDADES NEOPLASICAS DEL SUR","identifier":{"id":"20454984847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1320-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":21435.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18166.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3269.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1320-16-0","awardID":"OCAM-2020-1320-16-0","dateSigned":"2020-10-26T16:04:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1320-16-0", "datePublished":"2020-10-26T16:04:47Z","title":"OCAM-2020-1320-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096199&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1320-16_FISICA.pdf","datePublished":"2020-10-26T16:04:47Z","title":"OCAM-2020-1320-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1320-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-120-018/11/2020 07:22:58","ocid":"ocds-luoe2u-OCAM-2020-1224-120-0","date":"2020-11-18T07:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-120-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":23959.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20304.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3654.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-120-0","awardID":"OCAM-2020-1224-120-0","dateSigned":"2020-10-26T15:57:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-120-0", "datePublished":"2020-10-26T15:57:39Z","title":"OCAM-2020-1224-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107429&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-120_FISICA.pdf","datePublished":"2020-10-26T15:57:39Z","title":"OCAM-2020-1224-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1426-010/12/2020 07:16:58","ocid":"ocds-luoe2u-OCAM-2020-480-1426-0","date":"2020-12-10T07:16:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1426-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1426-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":27121.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22984.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4137.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1426-0","awardID":"OCAM-2020-480-1426-0","dateSigned":"2020-10-26T15:09:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1426-0", "datePublished":"2020-10-26T15:09:25Z","title":"OCAM-2020-480-1426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1426_FISICA.pdf","datePublished":"2020-10-26T15:09:25Z","title":"OCAM-2020-480-1426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-836-478-030/10/2020 06:21:20","ocid":"ocds-luoe2u-OCAM-2020-836-478-0","date":"2020-10-30T06:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-836-478-0","procuringEntity":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO"},"parties":[{"id":"PE-RUC-20438607553","name":"UNIDAD DE GESTION EDUCATIVA LOCAL PACASMAYO","identifier":{"id":"20438607553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-836-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-836-478-0","awardID":"OCAM-2020-836-478-0","dateSigned":"2020-10-26T11:51:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-836-478-0", "datePublished":"2020-10-26T11:51:03Z","title":"OCAM-2020-836-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-836-478_FISICA.pdf","datePublished":"2020-10-26T11:51:03Z","title":"OCAM-2020-836-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-836-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-739-28-003/12/2020 07:20:39","ocid":"ocds-luoe2u-OCAM-2020-739-28-0","date":"2020-12-03T07:20:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-28-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":1347.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1142.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-28-0","awardID":"OCAM-2020-739-28-0","dateSigned":"2020-10-26T09:49:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-28-0", "datePublished":"2020-10-26T09:49:09Z","title":"OCAM-2020-739-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-28_FISICA.pdf","datePublished":"2020-10-26T09:49:09Z","title":"OCAM-2020-739-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-28-015/12/2020 12:18:00","ocid":"ocds-luoe2u-OCAM-2020-200039-28-0","date":"2020-12-15T12:18:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-28-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L.","identifier":{"id":"20600956222","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600956222","name":"DROGUERIA MUNDOMED E.I.R.L."}],"value":{"amount":1068.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1068.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-28-0","awardID":"OCAM-2020-200039-28-0","dateSigned":"2020-10-26T09:43:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-28-0", "datePublished":"2020-10-26T09:43:41Z","title":"OCAM-2020-200039-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-28_FISICA.pdf","datePublished":"2020-10-26T09:43:41Z","title":"OCAM-2020-200039-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-62-001/04/2022 20:22:49","ocid":"ocds-luoe2u-OCAM-2020-1438-62-0","date":"2022-04-01T20:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-62-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":766.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-62-0","awardID":"OCAM-2020-1438-62-0","dateSigned":"2020-10-26T09:29:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-62-0", "datePublished":"2020-10-26T09:29:23Z","title":"OCAM-2020-1438-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-62_FISICA.pdf","datePublished":"2020-10-26T09:29:23Z","title":"OCAM-2020-1438-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-65-002/04/2022 16:39:34","ocid":"ocds-luoe2u-OCAM-2020-1438-65-0","date":"2022-04-02T16:39:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-65-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-65-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-65-0","awardID":"OCAM-2020-1438-65-0","dateSigned":"2020-10-26T09:27:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-65-0", "datePublished":"2020-10-26T09:27:17Z","title":"OCAM-2020-1438-65-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096137&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-65_FISICA.pdf","datePublished":"2020-10-26T09:27:17Z","title":"OCAM-2020-1438-65_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-65_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-60-002/04/2022 16:43:32","ocid":"ocds-luoe2u-OCAM-2020-1438-60-0","date":"2022-04-02T16:43:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-60-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-60-0","awardID":"OCAM-2020-1438-60-0","dateSigned":"2020-10-26T09:25:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-60-0", "datePublished":"2020-10-26T09:25:21Z","title":"OCAM-2020-1438-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-60_FISICA.pdf","datePublished":"2020-10-26T09:25:21Z","title":"OCAM-2020-1438-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-64-002/04/2022 16:46:04","ocid":"ocds-luoe2u-OCAM-2020-1438-64-0","date":"2022-04-02T16:46:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-64-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":766.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-64-0","awardID":"OCAM-2020-1438-64-0","dateSigned":"2020-10-26T09:23:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-64-0", "datePublished":"2020-10-26T09:23:00Z","title":"OCAM-2020-1438-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-64_FISICA.pdf","datePublished":"2020-10-26T09:23:00Z","title":"OCAM-2020-1438-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-63-002/04/2022 16:48:01","ocid":"ocds-luoe2u-OCAM-2020-1438-63-0","date":"2022-04-02T16:48:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-63-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1072.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":909.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-63-0","awardID":"OCAM-2020-1438-63-0","dateSigned":"2020-10-26T09:20:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-63-0", "datePublished":"2020-10-26T09:20:52Z","title":"OCAM-2020-1438-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096081&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-63_FISICA.pdf","datePublished":"2020-10-26T09:20:52Z","title":"OCAM-2020-1438-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-57-016/04/2021 21:14:22","ocid":"ocds-luoe2u-OCAM-2020-1438-57-0","date":"2021-04-16T21:14:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-57-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-57-0","awardID":"OCAM-2020-1438-57-0","dateSigned":"2020-10-26T09:17:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-57-0", "datePublished":"2020-10-26T09:17:56Z","title":"OCAM-2020-1438-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095641&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-57_FISICA.pdf","datePublished":"2020-10-26T09:17:56Z","title":"OCAM-2020-1438-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-56-002/04/2022 16:49:31","ocid":"ocds-luoe2u-OCAM-2020-1438-56-0","date":"2022-04-02T16:49:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-56-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-56-0","awardID":"OCAM-2020-1438-56-0","dateSigned":"2020-10-26T09:14:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-56-0", "datePublished":"2020-10-26T09:14:28Z","title":"OCAM-2020-1438-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-56_FISICA.pdf","datePublished":"2020-10-26T09:14:28Z","title":"OCAM-2020-1438-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-61-002/04/2022 16:52:19","ocid":"ocds-luoe2u-OCAM-2020-1438-61-0","date":"2022-04-02T16:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-61-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-61-0","awardID":"OCAM-2020-1438-61-0","dateSigned":"2020-10-26T09:10:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-61-0", "datePublished":"2020-10-26T09:10:39Z","title":"OCAM-2020-1438-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095987&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-61_FISICA.pdf","datePublished":"2020-10-26T09:10:39Z","title":"OCAM-2020-1438-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1383-12-016/04/2021 22:05:36","ocid":"ocds-luoe2u-OCAM-2020-1383-12-0","date":"2021-04-16T22:05:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1383-12-0","procuringEntity":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL"},"parties":[{"id":"PE-RUC-20529449705","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE LA PROVINCIA DE SAN MIGUEL - UGEL SAN MIGUEL","identifier":{"id":"20529449705","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1383-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2991.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":456.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1383-12-0","awardID":"OCAM-2020-1383-12-0","dateSigned":"2020-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1383-12-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1383-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1383-12_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1383-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1383-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1107-430-016/11/2020 06:23:33","ocid":"ocds-luoe2u-OCAM-2020-1107-430-0","date":"2020-11-16T06:23:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1107-430-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1107-430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":500.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":76.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1107-430-0","awardID":"OCAM-2020-1107-430-0","dateSigned":"2020-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1107-430-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1107-430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1107-430_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1107-430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1107-430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301269-470-016/04/2021 23:33:22","ocid":"ocds-luoe2u-OCAM-2020-301269-470-0","date":"2021-04-16T23:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301269-470-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301269-470-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":349.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":296.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301269-470-0","awardID":"OCAM-2020-301269-470-0","dateSigned":"2020-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301269-470-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-301269-470-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301269-470_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-301269-470_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301269-470_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-256-018/03/2021 23:29:58","ocid":"ocds-luoe2u-OCAM-2020-1428-256-0","date":"2021-03-18T23:29:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-256-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C.","identifier":{"id":"20566097410","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-256-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C."}],"value":{"amount":64277.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54472.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9805.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-256-0","awardID":"OCAM-2020-1428-256-0","dateSigned":"2020-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-256-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1428-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095023&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-256_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1428-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-205-026/10/2020 00:02:34","ocid":"ocds-luoe2u-OCAM-2020-301538-205-0","date":"2020-10-26T00:02:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-205-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3360.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2848.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-205-0","awardID":"OCAM-2020-301538-205-0","dateSigned":"2020-10-26T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301538-205-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-301538-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096743&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-205_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-301538-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1557-38-018/11/2020 06:34:46","ocid":"ocds-luoe2u-OCAM-2020-1557-38-0","date":"2020-11-18T06:34:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1557-38-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1557-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15151.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2311.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1557-38-0","awardID":"OCAM-2020-1557-38-0","dateSigned":"2020-10-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1557-38-0", "datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1557-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1557-38_FISICA.pdf","datePublished":"2020-10-26T00:00:00Z","title":"OCAM-2020-1557-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1557-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1557-37-009/11/2020 06:41:01","ocid":"ocds-luoe2u-OCAM-2020-1557-37-0","date":"2020-11-09T06:41:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1557-37-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1557-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":15826.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2414.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1557-37-0","awardID":"OCAM-2020-1557-37-0","dateSigned":"2020-10-23T23:31:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1557-37-0", "datePublished":"2020-10-23T23:31:04Z","title":"OCAM-2020-1557-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095111&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1557-37_FISICA.pdf","datePublished":"2020-10-23T23:31:04Z","title":"OCAM-2020-1557-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1557-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-59-002/04/2022 16:54:46","ocid":"ocds-luoe2u-OCAM-2020-1438-59-0","date":"2022-04-02T16:54:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-59-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":766.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-59-0","awardID":"OCAM-2020-1438-59-0","dateSigned":"2020-10-23T19:01:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-59-0", "datePublished":"2020-10-23T19:01:19Z","title":"OCAM-2020-1438-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-59_FISICA.pdf","datePublished":"2020-10-23T19:01:19Z","title":"OCAM-2020-1438-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-58-016/04/2021 22:41:06","ocid":"ocds-luoe2u-OCAM-2020-1438-58-0","date":"2021-04-16T22:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-58-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":766.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":649.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-58-0","awardID":"OCAM-2020-1438-58-0","dateSigned":"2020-10-23T18:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-58-0", "datePublished":"2020-10-23T18:58:58Z","title":"OCAM-2020-1438-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-58_FISICA.pdf","datePublished":"2020-10-23T18:58:58Z","title":"OCAM-2020-1438-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1204-575-018/11/2020 06:41:06","ocid":"ocds-luoe2u-OCAM-2020-1204-575-0","date":"2020-11-18T06:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1204-575-0","procuringEntity":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS"},"parties":[{"id":"PE-RUC-20527760314","name":"UNIVERSIDAD NACIONAL JOSé MARíA ARGUEDAS","identifier":{"id":"20527760314","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1204-575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3504.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":534.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1204-575-0","awardID":"OCAM-2020-1204-575-0","dateSigned":"2020-10-23T18:56:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1204-575-0", "datePublished":"2020-10-23T18:56:25Z","title":"OCAM-2020-1204-575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096593&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1204-575_FISICA.pdf","datePublished":"2020-10-23T18:56:25Z","title":"OCAM-2020-1204-575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1204-575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1309-1059-014/12/2020 07:29:22","ocid":"ocds-luoe2u-OCAM-2020-1309-1059-0","date":"2020-12-14T07:29:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1059-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1059-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3923.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1059-0","awardID":"OCAM-2020-1309-1059-0","dateSigned":"2020-10-23T18:52:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1059-0", "datePublished":"2020-10-23T18:52:44Z","title":"OCAM-2020-1309-1059-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1107695&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1059_FISICA.pdf","datePublished":"2020-10-23T18:52:44Z","title":"OCAM-2020-1309-1059_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1059_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1078-1558-018/12/2020 07:15:58","ocid":"ocds-luoe2u-OCAM-2020-1078-1558-0","date":"2020-12-18T07:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1078-1558-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1078-1558-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3379.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":515.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1078-1558-0","awardID":"OCAM-2020-1078-1558-0","dateSigned":"2020-10-23T18:49:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1078-1558-0", "datePublished":"2020-10-23T18:49:06Z","title":"OCAM-2020-1078-1558-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096815&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1078-1558_FISICA.pdf","datePublished":"2020-10-23T18:49:06Z","title":"OCAM-2020-1078-1558_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1078-1558_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301280-354-013/11/2020 21:50:50","ocid":"ocds-luoe2u-OCAM-2020-301280-354-0","date":"2020-11-13T21:50:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301280-354-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301280-354-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":583.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":494.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":89.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301280-354-0","awardID":"OCAM-2020-301280-354-0","dateSigned":"2020-10-23T18:45:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301280-354-0", "datePublished":"2020-10-23T18:45:35Z","title":"OCAM-2020-301280-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1108003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301280-354_FISICA.pdf","datePublished":"2020-10-23T18:45:35Z","title":"OCAM-2020-301280-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301280-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-50-002/04/2022 16:56:19","ocid":"ocds-luoe2u-OCAM-2020-1438-50-0","date":"2022-04-02T16:56:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-50-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-50-0","awardID":"OCAM-2020-1438-50-0","dateSigned":"2020-10-23T18:40:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-50-0", "datePublished":"2020-10-23T18:40:16Z","title":"OCAM-2020-1438-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-50_FISICA.pdf","datePublished":"2020-10-23T18:40:16Z","title":"OCAM-2020-1438-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-46-002/04/2022 16:57:29","ocid":"ocds-luoe2u-OCAM-2020-1438-46-0","date":"2022-04-02T16:57:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-46-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-46-0","awardID":"OCAM-2020-1438-46-0","dateSigned":"2020-10-23T18:36:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-46-0", "datePublished":"2020-10-23T18:36:33Z","title":"OCAM-2020-1438-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-46_FISICA.pdf","datePublished":"2020-10-23T18:36:33Z","title":"OCAM-2020-1438-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1512-238-006/11/2020 07:22:03","ocid":"ocds-luoe2u-OCAM-2020-1512-238-0","date":"2020-11-06T07:22:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1512-238-0","procuringEntity":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA"},"parties":[{"id":"PE-RUC-20552196725","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO-SAN BORJA","identifier":{"id":"20552196725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1512-238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":34220.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5220.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1512-238-0","awardID":"OCAM-2020-1512-238-0","dateSigned":"2020-10-23T18:34:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1512-238-0", "datePublished":"2020-10-23T18:34:23Z","title":"OCAM-2020-1512-238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096397&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1512-238_FISICA.pdf","datePublished":"2020-10-23T18:34:23Z","title":"OCAM-2020-1512-238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1512-238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1317-182-018/11/2020 07:23:44","ocid":"ocds-luoe2u-OCAM-2020-1317-182-0","date":"2020-11-18T07:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1317-182-0","procuringEntity":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20174943924","name":"HOSPITAL NACIONAL DANIEL ALCIDES CARRION","identifier":{"id":"20174943924","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1317-182-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":400048.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":339024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61024.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1317-182-0","awardID":"OCAM-2020-1317-182-0","dateSigned":"2020-10-23T17:48:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1317-182-0", "datePublished":"2020-10-23T17:48:57Z","title":"OCAM-2020-1317-182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1317-182_FISICA.pdf","datePublished":"2020-10-23T17:48:57Z","title":"OCAM-2020-1317-182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1317-182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500133-589-013/05/2022 09:23:58","ocid":"ocds-luoe2u-OCAM-2020-500133-589-0","date":"2022-05-13T09:23:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-589-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":3548.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3007.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":541.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-589-0","awardID":"OCAM-2020-500133-589-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-589-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-500133-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095509&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-589_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-500133-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300553-525-023/11/2020 07:21:48","ocid":"ocds-luoe2u-OCAM-2020-300553-525-0","date":"2020-11-23T07:21:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300553-525-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300553-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":3137.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2658.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":478.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300553-525-0","awardID":"OCAM-2020-300553-525-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300553-525-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-300553-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300553-525_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-300553-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300553-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301243-91-030/11/2020 06:57:27","ocid":"ocds-luoe2u-OCAM-2020-301243-91-0","date":"2020-11-30T06:57:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301243-91-0","procuringEntity":{"id":"PE-RUC-20198667260","name":"MUNICIPALIDAD DISTRITAL DE MORROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198667260","name":"MUNICIPALIDAD DISTRITAL DE MORROPE"},"parties":[{"id":"PE-RUC-20198667260","name":"MUNICIPALIDAD DISTRITAL DE MORROPE","identifier":{"id":"20198667260","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301243-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7032.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301243-91-0","awardID":"OCAM-2020-301243-91-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301243-91-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-301243-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096003&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301243-91_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-301243-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301243-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-60-559-016/11/2020 06:23:10","ocid":"ocds-luoe2u-OCAM-2020-60-559-0","date":"2020-11-16T06:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-60-559-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-60-559-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":11669.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9889.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1780.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-60-559-0","awardID":"OCAM-2020-60-559-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-60-559-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-60-559-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-60-559_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-60-559_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-60-559_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-255-012/11/2020 08:20:54","ocid":"ocds-luoe2u-OCAM-2020-1428-255-0","date":"2020-11-12T08:20:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-255-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":30904.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4714.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-255-0","awardID":"OCAM-2020-1428-255-0","dateSigned":"2020-10-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-255-0", "datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-1428-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094380&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-255_FISICA.pdf","datePublished":"2020-10-23T00:00:00Z","title":"OCAM-2020-1428-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-470-4840-013/11/2020 09:43:34","ocid":"ocds-luoe2u-OCAM-2020-470-4840-0","date":"2020-11-13T09:43:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4840-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4840-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4840-0","awardID":"OCAM-2020-470-4840-0","dateSigned":"2020-10-22T18:21:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4840-0", "datePublished":"2020-10-22T18:21:22Z","title":"OCAM-2020-470-4840-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093508&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4840_FISICA.pdf","datePublished":"2020-10-22T18:21:22Z","title":"OCAM-2020-470-4840_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4840_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-477-526-024/11/2020 08:11:27","ocid":"ocds-luoe2u-OCAM-2020-477-526-0","date":"2020-11-24T08:11:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-477-526-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-477-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-477-526-0","awardID":"OCAM-2020-477-526-0","dateSigned":"2020-10-22T18:16:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-477-526-0", "datePublished":"2020-10-22T18:16:15Z","title":"OCAM-2020-477-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-477-526_FISICA.pdf","datePublished":"2020-10-22T18:16:15Z","title":"OCAM-2020-477-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-477-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300682-500-016/04/2021 23:27:40","ocid":"ocds-luoe2u-OCAM-2020-300682-500-0","date":"2021-04-16T23:27:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300682-500-0","procuringEntity":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA"},"parties":[{"id":"PE-RUC-20131369809","name":"MUNICIPALIDAD DISTRITAL DE VENTANILLA","identifier":{"id":"20131369809","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300682-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300682-500-0","awardID":"OCAM-2020-300682-500-0","dateSigned":"2020-10-22T18:08:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300682-500-0", "datePublished":"2020-10-22T18:08:37Z","title":"OCAM-2020-300682-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096903&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300682-500_FISICA.pdf","datePublished":"2020-10-22T18:08:37Z","title":"OCAM-2020-300682-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300682-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-154-445-011/11/2020 07:12:02","ocid":"ocds-luoe2u-OCAM-2020-154-445-0","date":"2020-11-11T07:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-154-445-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-154-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2560.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2170.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":390.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-154-445-0","awardID":"OCAM-2020-154-445-0","dateSigned":"2020-10-22T18:01:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-154-445-0", "datePublished":"2020-10-22T18:01:56Z","title":"OCAM-2020-154-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-154-445_FISICA.pdf","datePublished":"2020-10-22T18:01:56Z","title":"OCAM-2020-154-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-154-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300553-526-023/11/2020 07:20:47","ocid":"ocds-luoe2u-OCAM-2020-300553-526-0","date":"2020-11-23T07:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300553-526-0","procuringEntity":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA"},"parties":[{"id":"PE-RUC-20170026609","name":"MUNICIPALIDAD DISTRITAL DE LA ENCAÑADA","identifier":{"id":"20170026609","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300553-526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":393.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":333.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300553-526-0","awardID":"OCAM-2020-300553-526-0","dateSigned":"2020-10-22T17:58:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300553-526-0", "datePublished":"2020-10-22T17:58:20Z","title":"OCAM-2020-300553-526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300553-526_FISICA.pdf","datePublished":"2020-10-22T17:58:20Z","title":"OCAM-2020-300553-526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300553-526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301849-24-014/12/2020 05:30:51","ocid":"ocds-luoe2u-OCAM-2020-301849-24-0","date":"2020-12-14T05:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301849-24-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301849-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6832.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1042.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301849-24-0","awardID":"OCAM-2020-301849-24-0","dateSigned":"2020-10-22T17:52:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301849-24-0", "datePublished":"2020-10-22T17:52:43Z","title":"OCAM-2020-301849-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095567&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301849-24_FISICA.pdf","datePublished":"2020-10-22T17:52:43Z","title":"OCAM-2020-301849-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301849-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301267-649-015/12/2020 05:40:22","ocid":"ocds-luoe2u-OCAM-2020-301267-649-0","date":"2020-12-15T05:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301267-649-0","procuringEntity":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)"},"parties":[{"id":"PE-RUC-20131371455","name":"MUNICIPALIDAD DISTRITAL DE LURIGANCHO (CHOSICA)","identifier":{"id":"20131371455","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301267-649-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":33984.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5184.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301267-649-0","awardID":"OCAM-2020-301267-649-0","dateSigned":"2020-10-22T17:46:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301267-649-0", "datePublished":"2020-10-22T17:46:59Z","title":"OCAM-2020-301267-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1096057&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301267-649_FISICA.pdf","datePublished":"2020-10-22T17:46:59Z","title":"OCAM-2020-301267-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301267-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-241-001/12/2020 05:21:23","ocid":"ocds-luoe2u-OCAM-2020-301286-241-0","date":"2020-12-01T05:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-241-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-241-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-241-0","awardID":"OCAM-2020-301286-241-0","dateSigned":"2020-10-22T17:41:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-241-0", "datePublished":"2020-10-22T17:41:17Z","title":"OCAM-2020-301286-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-241_FISICA.pdf","datePublished":"2020-10-22T17:41:17Z","title":"OCAM-2020-301286-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-95-016/11/2020 06:23:15","ocid":"ocds-luoe2u-OCAM-2020-918-95-0","date":"2020-11-16T06:23:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-95-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4737.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-95-0","awardID":"OCAM-2020-918-95-0","dateSigned":"2020-10-22T17:15:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-95-0", "datePublished":"2020-10-22T17:15:14Z","title":"OCAM-2020-918-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-95_FISICA.pdf","datePublished":"2020-10-22T17:15:14Z","title":"OCAM-2020-918-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-242-030/11/2020 05:40:35","ocid":"ocds-luoe2u-OCAM-2020-301286-242-0","date":"2020-11-30T05:40:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-242-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-242-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":8169.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6923.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1246.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-242-0","awardID":"OCAM-2020-301286-242-0","dateSigned":"2020-10-22T13:39:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-242-0", "datePublished":"2020-10-22T13:39:49Z","title":"OCAM-2020-301286-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1095557&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-242_FISICA.pdf","datePublished":"2020-10-22T13:39:49Z","title":"OCAM-2020-301286-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-864-67-027/10/2020 06:31:39","ocid":"ocds-luoe2u-OCAM-2020-864-67-0","date":"2020-10-27T06:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-864-67-0","procuringEntity":{"id":"PE-RUC-20450860621","name":"GERENCIA SUB REGIONAL DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450860621","name":"GERENCIA SUB REGIONAL DE UCAYALI"},"parties":[{"id":"PE-RUC-20450860621","name":"GERENCIA SUB REGIONAL DE UCAYALI","identifier":{"id":"20450860621","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L.","identifier":{"id":"20601683041","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-864-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601683041","name":"ALBERCA GROUP E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-864-67-0","awardID":"OCAM-2020-864-67-0","dateSigned":"2020-10-22T11:51:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-864-67-0", "datePublished":"2020-10-22T11:51:12Z","title":"OCAM-2020-864-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-864-67_FISICA.pdf","datePublished":"2020-10-22T11:51:12Z","title":"OCAM-2020-864-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-864-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-54-016/04/2021 23:24:20","ocid":"ocds-luoe2u-OCAM-2020-1438-54-0","date":"2021-04-16T23:24:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-54-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-54-0","awardID":"OCAM-2020-1438-54-0","dateSigned":"2020-10-22T10:18:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-54-0", "datePublished":"2020-10-22T10:18:36Z","title":"OCAM-2020-1438-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-54_FISICA.pdf","datePublished":"2020-10-22T10:18:36Z","title":"OCAM-2020-1438-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-53-002/04/2022 16:58:34","ocid":"ocds-luoe2u-OCAM-2020-1438-53-0","date":"2022-04-02T16:58:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-53-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-53-0","awardID":"OCAM-2020-1438-53-0","dateSigned":"2020-10-22T10:14:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-53-0", "datePublished":"2020-10-22T10:14:39Z","title":"OCAM-2020-1438-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-53_FISICA.pdf","datePublished":"2020-10-22T10:14:39Z","title":"OCAM-2020-1438-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-52-002/04/2022 16:59:35","ocid":"ocds-luoe2u-OCAM-2020-1438-52-0","date":"2022-04-02T16:59:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-52-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":477.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":404.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-52-0","awardID":"OCAM-2020-1438-52-0","dateSigned":"2020-10-22T09:55:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-52-0", "datePublished":"2020-10-22T09:55:26Z","title":"OCAM-2020-1438-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-52_FISICA.pdf","datePublished":"2020-10-22T09:55:26Z","title":"OCAM-2020-1438-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-51-002/04/2022 17:01:11","ocid":"ocds-luoe2u-OCAM-2020-1438-51-0","date":"2022-04-02T17:01:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-51-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-51-0","awardID":"OCAM-2020-1438-51-0","dateSigned":"2020-10-22T09:49:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-51-0", "datePublished":"2020-10-22T09:49:25Z","title":"OCAM-2020-1438-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-51_FISICA.pdf","datePublished":"2020-10-22T09:49:25Z","title":"OCAM-2020-1438-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-49-016/04/2021 23:03:21","ocid":"ocds-luoe2u-OCAM-2020-1438-49-0","date":"2021-04-16T23:03:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-49-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-49-0","awardID":"OCAM-2020-1438-49-0","dateSigned":"2020-10-22T09:48:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-49-0", "datePublished":"2020-10-22T09:48:49Z","title":"OCAM-2020-1438-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-49_FISICA.pdf","datePublished":"2020-10-22T09:48:49Z","title":"OCAM-2020-1438-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-48-002/04/2022 17:02:31","ocid":"ocds-luoe2u-OCAM-2020-1438-48-0","date":"2022-04-02T17:02:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-48-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-48-0","awardID":"OCAM-2020-1438-48-0","dateSigned":"2020-10-22T09:45:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-48-0", "datePublished":"2020-10-22T09:45:51Z","title":"OCAM-2020-1438-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-48_FISICA.pdf","datePublished":"2020-10-22T09:45:51Z","title":"OCAM-2020-1438-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-45-002/04/2022 17:04:00","ocid":"ocds-luoe2u-OCAM-2020-1438-45-0","date":"2022-04-02T17:04:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-45-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-45-0","awardID":"OCAM-2020-1438-45-0","dateSigned":"2020-10-22T09:42:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-45-0", "datePublished":"2020-10-22T09:42:52Z","title":"OCAM-2020-1438-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-45_FISICA.pdf","datePublished":"2020-10-22T09:42:52Z","title":"OCAM-2020-1438-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-47-002/04/2022 17:05:22","ocid":"ocds-luoe2u-OCAM-2020-1438-47-0","date":"2022-04-02T17:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-47-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":459.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":389.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-47-0","awardID":"OCAM-2020-1438-47-0","dateSigned":"2020-10-22T09:40:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-47-0", "datePublished":"2020-10-22T09:40:39Z","title":"OCAM-2020-1438-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-47_FISICA.pdf","datePublished":"2020-10-22T09:40:39Z","title":"OCAM-2020-1438-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1091-53-003/12/2020 06:54:27","ocid":"ocds-luoe2u-OCAM-2020-1091-53-0","date":"2020-12-03T06:54:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1091-53-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1091-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1091-53-0","awardID":"OCAM-2020-1091-53-0","dateSigned":"2020-10-22T08:36:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1091-53-0", "datePublished":"2020-10-22T08:36:04Z","title":"OCAM-2020-1091-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094761&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1091-53_FISICA.pdf","datePublished":"2020-10-22T08:36:04Z","title":"OCAM-2020-1091-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1091-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1540-126-024/11/2020 08:32:31","ocid":"ocds-luoe2u-OCAM-2020-1540-126-0","date":"2020-11-24T08:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1540-126-0","procuringEntity":{"id":"PE-RUC-20573159030","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573159030","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AMBO"},"parties":[{"id":"PE-RUC-20573159030","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AMBO","identifier":{"id":"20573159030","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1540-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1121.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1540-126-0","awardID":"OCAM-2020-1540-126-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1540-126-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1540-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091788&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1540-126_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1540-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1540-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-962-010/11/2020 06:52:36","ocid":"ocds-luoe2u-OCAM-2020-725-962-0","date":"2020-11-10T06:52:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-962-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-962-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":111.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":94.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-962-0","awardID":"OCAM-2020-725-962-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-962-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-725-962-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-962_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-725-962_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-962_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500186-500-031/12/2020 11:23:42","ocid":"ocds-luoe2u-OCAM-2020-500186-500-0","date":"2020-12-31T11:23:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500186-500-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500186-500-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":341.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":289.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500186-500-0","awardID":"OCAM-2020-500186-500-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500186-500-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-500186-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500186-500_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-500186-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500186-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-911-7-006/11/2020 06:51:34","ocid":"ocds-luoe2u-OCAM-2020-911-7-0","date":"2020-11-06T06:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-911-7-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-911-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":2547.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2159.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-911-7-0","awardID":"OCAM-2020-911-7-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-911-7-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-911-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092174&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-911-7_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-911-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-911-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1657-11-016/11/2020 06:51:16","ocid":"ocds-luoe2u-OCAM-2020-1657-11-0","date":"2020-11-16T06:51:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1657-11-0","procuringEntity":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS"},"parties":[{"id":"PE-RUC-20601655943","name":"HOSPITAL CENTRAL DE MAJES ING. ANGEL GABRIEL CHURA GALLEGOS","identifier":{"id":"20601655943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1657-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1657-11-0","awardID":"OCAM-2020-1657-11-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1657-11-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1657-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1657-11_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1657-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1657-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-974-57-013/11/2020 09:14:40","ocid":"ocds-luoe2u-OCAM-2020-974-57-0","date":"2020-11-13T09:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-974-57-0","procuringEntity":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ"},"parties":[{"id":"PE-RUC-20172263471","name":"ZONA REGISTRAL N VII SEDE HUARAZ","identifier":{"id":"20172263471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L.","identifier":{"id":"20600257286","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-974-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600257286","name":"PROYECTEC E.I.R.L."}],"value":{"amount":10207.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1557.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-974-57-0","awardID":"OCAM-2020-974-57-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-974-57-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-974-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-974-57_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-974-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-974-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-856-020/11/2020 06:32:44","ocid":"ocds-luoe2u-OCAM-2020-1028-856-0","date":"2020-11-20T06:32:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-856-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-856-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":1719.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1456.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-856-0","awardID":"OCAM-2020-1028-856-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-856-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1028-856-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-856_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1028-856_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-856_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-911-8-012/11/2020 08:11:17","ocid":"ocds-luoe2u-OCAM-2020-911-8-0","date":"2020-11-12T08:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-911-8-0","procuringEntity":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN"},"parties":[{"id":"PE-RUC-20208128184","name":"MINISTERIO DE EDUCACION UNIDAD DE GESTION EDUCATIVA SAN ROMAN","identifier":{"id":"20208128184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-911-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-911-8-0","awardID":"OCAM-2020-911-8-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-911-8-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-911-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092180&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-911-8_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-911-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-911-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-961-010/11/2020 06:52:40","ocid":"ocds-luoe2u-OCAM-2020-725-961-0","date":"2020-11-10T06:52:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-961-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-961-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":845.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":716.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-961-0","awardID":"OCAM-2020-725-961-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-961-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-725-961-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-961_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-725-961_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-961_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6510-022/10/2020 00:05:25","ocid":"ocds-luoe2u-OCAM-2020-471-6510-0","date":"2020-10-22T00:05:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6510-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6510-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":59826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6510-0","awardID":"OCAM-2020-471-6510-0","dateSigned":"2020-10-22T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-471-6510-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-471-6510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6510_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-471-6510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1602-304-011/11/2020 07:30:42","ocid":"ocds-luoe2u-OCAM-2020-1602-304-0","date":"2020-11-11T07:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1602-304-0","procuringEntity":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"parties":[{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN","identifier":{"id":"20601770971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1602-304-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":955.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1602-304-0","awardID":"OCAM-2020-1602-304-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1602-304-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1602-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1094268&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1602-304_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1602-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1602-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500186-496-031/12/2020 11:21:19","ocid":"ocds-luoe2u-OCAM-2020-500186-496-0","date":"2020-12-31T11:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500186-496-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500186-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500186-496-0","awardID":"OCAM-2020-500186-496-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500186-496-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-500186-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500186-496_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-500186-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500186-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1280-361-019/11/2020 15:01:33","ocid":"ocds-luoe2u-OCAM-2020-1280-361-0","date":"2020-11-19T15:01:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1280-361-0","procuringEntity":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL"},"parties":[{"id":"PE-RUC-20517754499","name":"DIRECCION GENERAL DE ELECTRIFICACION RURAL","identifier":{"id":"20517754499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1280-361-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1280-361-0","awardID":"OCAM-2020-1280-361-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1280-361-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1280-361-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1280-361_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1280-361_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1280-361_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1498-79-011/11/2020 09:22:37","ocid":"ocds-luoe2u-OCAM-2020-1498-79-0","date":"2020-11-11T09:22:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1498-79-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1498-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1498-79-0","awardID":"OCAM-2020-1498-79-0","dateSigned":"2020-10-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1498-79-0", "datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1498-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1498-79_FISICA.pdf","datePublished":"2020-10-22T00:00:00Z","title":"OCAM-2020-1498-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1498-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-852-15-009/12/2020 07:26:20","ocid":"ocds-luoe2u-OCAM-2020-852-15-0","date":"2020-12-09T07:26:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-852-15-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-852-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":1003.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-852-15-0","awardID":"OCAM-2020-852-15-0","dateSigned":"2020-10-21T12:31:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-852-15-0", "datePublished":"2020-10-21T12:31:57Z","title":"OCAM-2020-852-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-852-15_FISICA.pdf","datePublished":"2020-10-21T12:31:57Z","title":"OCAM-2020-852-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-852-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-298-018/11/2020 07:31:28","ocid":"ocds-luoe2u-OCAM-2020-301566-298-0","date":"2020-11-18T07:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-298-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-298-0","awardID":"OCAM-2020-301566-298-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301566-298-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301566-298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-298_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301566-298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-1001-026/08/2021 09:02:38","ocid":"ocds-luoe2u-OCAM-2020-300927-1001-0","date":"2021-08-26T09:02:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-1001-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-1001-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":4377.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":667.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-1001-0","awardID":"OCAM-2020-300927-1001-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-1001-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-300927-1001-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-1001_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-300927-1001_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-1001_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1070-393-011/11/2020 07:21:07","ocid":"ocds-luoe2u-OCAM-2020-1070-393-0","date":"2020-11-11T07:21:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1070-393-0","procuringEntity":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO"},"parties":[{"id":"PE-RUC-20504774288","name":"MINISTERIO DE COMERCIO EXTERIOR Y TURISMO","identifier":{"id":"20504774288","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1070-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1070-393-0","awardID":"OCAM-2020-1070-393-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1070-393-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1070-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1070-393_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1070-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1070-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-128-004/12/2020 07:40:08","ocid":"ocds-luoe2u-OCAM-2020-62-128-0","date":"2020-12-04T07:40:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-128-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-128-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9053.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7672.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1381.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-128-0","awardID":"OCAM-2020-62-128-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-128-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-62-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-128_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-62-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1171-132-027/11/2020 05:40:54","ocid":"ocds-luoe2u-OCAM-2020-1171-132-0","date":"2020-11-27T05:40:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1171-132-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1171-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1008.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1171-132-0","awardID":"OCAM-2020-1171-132-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1171-132-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1171-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092362&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1171-132_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1171-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1171-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-297-013/11/2020 09:44:02","ocid":"ocds-luoe2u-OCAM-2020-301566-297-0","date":"2020-11-13T09:44:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-297-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2544.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2156.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-297-0","awardID":"OCAM-2020-301566-297-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301566-297-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301566-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-297_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301566-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1322-31-002/12/2020 06:24:59","ocid":"ocds-luoe2u-OCAM-2020-1322-31-0","date":"2020-12-02T06:24:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1322-31-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1322-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":40379.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6159.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1322-31-0","awardID":"OCAM-2020-1322-31-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1322-31-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1322-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1322-31_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1322-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1322-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200016-126-023/11/2020 09:41:21","ocid":"ocds-luoe2u-OCAM-2020-200016-126-0","date":"2020-11-23T09:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200016-126-0","procuringEntity":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C."},"parties":[{"id":"PE-RUC-20103030791","name":"ACTIVOS MINEROS S.A.C.","identifier":{"id":"20103030791","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200016-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":3055.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2589.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200016-126-0","awardID":"OCAM-2020-200016-126-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200016-126-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-200016-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200016-126_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-200016-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200016-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-164-016/11/2020 07:12:24","ocid":"ocds-luoe2u-OCAM-2020-1596-164-0","date":"2020-11-16T07:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-164-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":469.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-164-0","awardID":"OCAM-2020-1596-164-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-164-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1596-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1092148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-164_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-1596-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301537-121-023/11/2020 07:21:29","ocid":"ocds-luoe2u-OCAM-2020-301537-121-0","date":"2020-11-23T07:21:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301537-121-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301537-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4814.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301537-121-0","awardID":"OCAM-2020-301537-121-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301537-121-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301537-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301537-121_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301537-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301537-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301537-122-018/08/2021 02:12:37","ocid":"ocds-luoe2u-OCAM-2020-301537-122-0","date":"2021-08-18T02:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301537-122-0","procuringEntity":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE"},"parties":[{"id":"PE-RUC-20146736875","name":"MUNICIPALIDAD DISTRITAL DE TAMBOGRANDE","identifier":{"id":"20146736875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301537-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301537-122-0","awardID":"OCAM-2020-301537-122-0","dateSigned":"2020-10-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301537-122-0", "datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301537-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301537-122_FISICA.pdf","datePublished":"2020-10-21T00:00:00Z","title":"OCAM-2020-301537-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301537-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1369-309-020/11/2020 06:52:28","ocid":"ocds-luoe2u-OCAM-2020-1369-309-0","date":"2020-11-20T06:52:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1369-309-0","procuringEntity":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20480108222","name":"UNIDAD EJECUTORA 005 NAYLAMP-LAMBAYEQUE","identifier":{"id":"20480108222","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1369-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3777.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3201.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1369-309-0","awardID":"OCAM-2020-1369-309-0","dateSigned":"2020-10-20T19:00:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1369-309-0", "datePublished":"2020-10-20T19:00:53Z","title":"OCAM-2020-1369-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1093370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1369-309_FISICA.pdf","datePublished":"2020-10-20T19:00:53Z","title":"OCAM-2020-1369-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1369-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-38-006/11/2020 06:22:02","ocid":"ocds-luoe2u-OCAM-2020-1226-38-0","date":"2020-11-06T06:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-38-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":2112.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":322.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-38-0","awardID":"OCAM-2020-1226-38-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-38-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1226-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-38_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1226-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-18-126-004/11/2020 07:14:20","ocid":"ocds-luoe2u-OCAM-2020-18-126-0","date":"2020-11-04T07:14:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-18-126-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-18-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7518.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6372.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1146.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-18-126-0","awardID":"OCAM-2020-18-126-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-18-126-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-18-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-18-126_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-18-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-18-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-164-016/11/2020 07:23:00","ocid":"ocds-luoe2u-OCAM-2020-803-164-0","date":"2020-11-16T07:23:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-164-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-164-0","awardID":"OCAM-2020-803-164-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-164-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-803-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-164_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-803-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1416-72-004/11/2020 06:41:24","ocid":"ocds-luoe2u-OCAM-2020-1416-72-0","date":"2020-11-04T06:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1416-72-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1416-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":7375.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1125.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1416-72-0","awardID":"OCAM-2020-1416-72-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1416-72-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1416-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1416-72_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1416-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1416-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1211-16-028/12/2020 07:55:25","ocid":"ocds-luoe2u-OCAM-2020-1211-16-0","date":"2020-12-28T07:55:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1211-16-0","procuringEntity":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO"},"parties":[{"id":"PE-RUC-20332678516","name":"DIRECCION REGIONAL DE EDUCACION DEL CALLAO","identifier":{"id":"20332678516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1211-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":27856.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4249.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1211-16-0","awardID":"OCAM-2020-1211-16-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1211-16-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1211-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1211-16_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1211-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1211-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-17-19-003/12/2020 06:45:39","ocid":"ocds-luoe2u-OCAM-2020-17-19-0","date":"2020-12-03T06:45:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-17-19-0","procuringEntity":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO"},"parties":[{"id":"PE-RUC-20131370050","name":"INSTITUTO NACIONAL PENITENCIARIO","identifier":{"id":"20131370050","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-17-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":91785.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77784.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14001.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-17-19-0","awardID":"OCAM-2020-17-19-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-17-19-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-17-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-17-19_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-17-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-17-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-85-006/11/2020 07:22:33","ocid":"ocds-luoe2u-OCAM-2020-916-85-0","date":"2020-11-06T07:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-85-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":18642.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15799.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2843.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-85-0","awardID":"OCAM-2020-916-85-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-85-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-916-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-85_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-916-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1299-64-002/11/2020 07:31:52","ocid":"ocds-luoe2u-OCAM-2020-1299-64-0","date":"2020-11-02T07:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1299-64-0","procuringEntity":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA"},"parties":[{"id":"PE-RUC-20520711865","name":"AUTORIDAD NACIONAL DEL AGUA","identifier":{"id":"20520711865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1299-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":32745.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4995.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1299-64-0","awardID":"OCAM-2020-1299-64-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1299-64-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1299-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1299-64_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1299-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1299-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1598-272-002/11/2020 06:41:41","ocid":"ocds-luoe2u-OCAM-2020-1598-272-0","date":"2020-11-02T06:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1598-272-0","procuringEntity":{"id":"PE-RUC-20601768276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CARAVELÍ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601768276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CARAVELÍ"},"parties":[{"id":"PE-RUC-20601768276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CARAVELÍ","identifier":{"id":"20601768276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1598-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1598-272-0","awardID":"OCAM-2020-1598-272-0","dateSigned":"2020-10-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1598-272-0", "datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1598-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1598-272_FISICA.pdf","datePublished":"2020-10-20T00:00:00Z","title":"OCAM-2020-1598-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1598-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1240-47-030/10/2020 06:31:55","ocid":"ocds-luoe2u-OCAM-2020-1240-47-0","date":"2020-10-30T06:31:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1240-47-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1240-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6385.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5411.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":974.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1240-47-0","awardID":"OCAM-2020-1240-47-0","dateSigned":"2020-10-19T19:06:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1240-47-0", "datePublished":"2020-10-19T19:06:44Z","title":"OCAM-2020-1240-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1240-47_FISICA.pdf","datePublished":"2020-10-19T19:06:44Z","title":"OCAM-2020-1240-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1240-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6509-029/04/2022 17:27:15","ocid":"ocds-luoe2u-OCAM-2020-471-6509-0","date":"2022-04-29T17:27:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6509-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6509-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":148680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6509-0","awardID":"OCAM-2020-471-6509-0","dateSigned":"2020-10-19T18:58:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6509-0", "datePublished":"2020-10-19T18:58:58Z","title":"OCAM-2020-471-6509-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6509_FISICA.pdf","datePublished":"2020-10-19T18:58:58Z","title":"OCAM-2020-471-6509_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6509_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-624-013/11/2020 09:07:38","ocid":"ocds-luoe2u-OCAM-2020-301279-624-0","date":"2020-11-13T09:07:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-624-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-624-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":446.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":378.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":68.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-624-0","awardID":"OCAM-2020-301279-624-0","dateSigned":"2020-10-19T15:11:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-624-0", "datePublished":"2020-10-19T15:11:25Z","title":"OCAM-2020-301279-624-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-624_FISICA.pdf","datePublished":"2020-10-19T15:11:25Z","title":"OCAM-2020-301279-624_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-624_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-86-002/11/2020 07:11:30","ocid":"ocds-luoe2u-OCAM-2020-916-86-0","date":"2020-11-02T07:11:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-86-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-86-0","awardID":"OCAM-2020-916-86-0","dateSigned":"2020-10-19T12:54:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-86-0", "datePublished":"2020-10-19T12:54:08Z","title":"OCAM-2020-916-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1091144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-86_FISICA.pdf","datePublished":"2020-10-19T12:54:08Z","title":"OCAM-2020-916-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-138-013/11/2020 09:21:14","ocid":"ocds-luoe2u-OCAM-2020-756-138-0","date":"2020-11-13T09:21:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-138-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":36993.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5643.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-138-0","awardID":"OCAM-2020-756-138-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-138-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-756-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-138_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-756-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-111-018/11/2020 07:22:50","ocid":"ocds-luoe2u-OCAM-2020-1224-111-0","date":"2020-11-18T07:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-111-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8389.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7109.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1279.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-111-0","awardID":"OCAM-2020-1224-111-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-111-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1224-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-111_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1224-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-163-016/11/2020 07:13:31","ocid":"ocds-luoe2u-OCAM-2020-1596-163-0","date":"2020-11-16T07:13:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-163-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":461.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":391.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-163-0","awardID":"OCAM-2020-1596-163-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-163-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-163_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-161-020/11/2020 07:42:45","ocid":"ocds-luoe2u-OCAM-2020-1596-161-0","date":"2020-11-20T07:42:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-161-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":1087.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":921.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-161-0","awardID":"OCAM-2020-1596-161-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-161-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-161_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-91-010/11/2020 08:55:42","ocid":"ocds-luoe2u-OCAM-2020-301529-91-0","date":"2020-11-10T08:55:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-91-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-91-0","awardID":"OCAM-2020-301529-91-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-91-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301529-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-91_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301529-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301252-505-010/12/2020 21:41:58","ocid":"ocds-luoe2u-OCAM-2020-301252-505-0","date":"2020-12-10T21:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301252-505-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301252-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301252-505-0","awardID":"OCAM-2020-301252-505-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301252-505-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301252-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301252-505_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301252-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301252-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-503-020/11/2020 06:41:32","ocid":"ocds-luoe2u-OCAM-2020-155-503-0","date":"2020-11-20T06:41:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-503-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-503-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9447.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8006.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1441.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-503-0","awardID":"OCAM-2020-155-503-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-503-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-155-503-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-503_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-155-503_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-503_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-137-005/11/2020 07:41:09","ocid":"ocds-luoe2u-OCAM-2020-756-137-0","date":"2020-11-05T07:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-137-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":31624.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4824.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-137-0","awardID":"OCAM-2020-756-137-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-137-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-756-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-137_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-756-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-258-003/11/2020 06:22:36","ocid":"ocds-luoe2u-OCAM-2020-1184-258-0","date":"2020-11-03T06:22:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-258-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-258-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":3395.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2877.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-258-0","awardID":"OCAM-2020-1184-258-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-258-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1184-258-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-258_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1184-258_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-258_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-162-020/11/2020 07:42:26","ocid":"ocds-luoe2u-OCAM-2020-1596-162-0","date":"2020-11-20T07:42:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-162-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-162-0","awardID":"OCAM-2020-1596-162-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-162-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-162_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-160-017/11/2020 07:21:05","ocid":"ocds-luoe2u-OCAM-2020-1596-160-0","date":"2020-11-17T07:21:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-160-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-160-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-160-0","awardID":"OCAM-2020-1596-160-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-160-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-160_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1596-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1091-52-007/12/2020 06:59:43","ocid":"ocds-luoe2u-OCAM-2020-1091-52-0","date":"2020-12-07T06:59:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1091-52-0","procuringEntity":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD"},"parties":[{"id":"PE-RUC-20505208626","name":"SEGURO INTEGRAL DE SALUD","identifier":{"id":"20505208626","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1091-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":10513.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1603.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1091-52-0","awardID":"OCAM-2020-1091-52-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1091-52-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1091-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1091-52_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1091-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1091-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-576-027/11/2020 08:42:11","ocid":"ocds-luoe2u-OCAM-2020-301292-576-0","date":"2020-11-27T08:42:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-576-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-576-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":1740.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":265.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-576-0","awardID":"OCAM-2020-301292-576-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-576-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301292-576-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088572&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-576_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301292-576_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-576_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-501-020/11/2020 06:41:34","ocid":"ocds-luoe2u-OCAM-2020-155-501-0","date":"2020-11-20T06:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-501-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-501-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":194.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":29.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-501-0","awardID":"OCAM-2020-155-501-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-501-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-155-501-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-501_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-155-501_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-501_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-382-016/11/2020 07:12:04","ocid":"ocds-luoe2u-OCAM-2020-301581-382-0","date":"2020-11-16T07:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-382-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-382-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-382-0","awardID":"OCAM-2020-301581-382-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-382-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301581-382-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082817&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-382_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-301581-382_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-382_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1489-63-002/11/2020 07:31:51","ocid":"ocds-luoe2u-OCAM-2020-1489-63-0","date":"2020-11-02T07:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1489-63-0","procuringEntity":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL","identifier":{"id":"20534768053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1489-63-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2196.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1861.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":335.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1489-63-0","awardID":"OCAM-2020-1489-63-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1489-63-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1489-63-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1489-63_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1489-63_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1489-63_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1190-51-013/11/2020 07:12:14","ocid":"ocds-luoe2u-OCAM-2020-1190-51-0","date":"2020-11-13T07:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1190-51-0","procuringEntity":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS"},"parties":[{"id":"PE-RUC-20530764835","name":"DIRECCION REGIONAL DE EDUCACION DE LIMA - PROVINCIAS","identifier":{"id":"20530764835","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1190-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3365.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1190-51-0","awardID":"OCAM-2020-1190-51-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1190-51-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1190-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1190-51_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1190-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1190-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-110-018/11/2020 06:41:40","ocid":"ocds-luoe2u-OCAM-2020-1224-110-0","date":"2020-11-18T06:41:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-110-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":867.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":735.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-110-0","awardID":"OCAM-2020-1224-110-0","dateSigned":"2020-10-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-110-0", "datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1224-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-110_FISICA.pdf","datePublished":"2020-10-19T00:00:00Z","title":"OCAM-2020-1224-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1416-71-030/10/2020 06:51:39","ocid":"ocds-luoe2u-OCAM-2020-1416-71-0","date":"2020-10-30T06:51:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1416-71-0","procuringEntity":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN"},"parties":[{"id":"PE-RUC-20568198272","name":"CORTE SUPERIOR DE JUSTICIA DE JUNIN","identifier":{"id":"20568198272","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1416-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1416-71-0","awardID":"OCAM-2020-1416-71-0","dateSigned":"2020-10-16T18:23:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1416-71-0", "datePublished":"2020-10-16T18:23:49Z","title":"OCAM-2020-1416-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089438&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1416-71_FISICA.pdf","datePublished":"2020-10-16T18:23:49Z","title":"OCAM-2020-1416-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1416-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1352-45-013/11/2020 07:23:20","ocid":"ocds-luoe2u-OCAM-2020-1352-45-0","date":"2020-11-13T07:23:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1352-45-0","procuringEntity":{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR"},"parties":[{"id":"PE-RUC-20494935504","name":"UNIDAD EJECUTORA EDUCACION VRAE LA MAR","identifier":{"id":"20494935504","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1352-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8304.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7038.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1266.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1352-45-0","awardID":"OCAM-2020-1352-45-0","dateSigned":"2020-10-16T18:16:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1352-45-0", "datePublished":"2020-10-16T18:16:03Z","title":"OCAM-2020-1352-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089156&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1352-45_FISICA.pdf","datePublished":"2020-10-16T18:16:03Z","title":"OCAM-2020-1352-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1352-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-961-457-005/11/2020 07:11:38","ocid":"ocds-luoe2u-OCAM-2020-961-457-0","date":"2020-11-05T07:11:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-961-457-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-961-457-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":755.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":115.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-961-457-0","awardID":"OCAM-2020-961-457-0","dateSigned":"2020-10-16T18:09:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-961-457-0", "datePublished":"2020-10-16T18:09:54Z","title":"OCAM-2020-961-457-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-961-457_FISICA.pdf","datePublished":"2020-10-16T18:09:54Z","title":"OCAM-2020-961-457_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-961-457_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200031-359-026/07/2022 09:32:45","ocid":"ocds-luoe2u-OCAM-2020-200031-359-0","date":"2022-07-26T09:32:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200031-359-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200031-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":20742.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17578.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3164.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200031-359-0","awardID":"OCAM-2020-200031-359-0","dateSigned":"2020-10-16T14:11:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200031-359-0", "datePublished":"2020-10-16T14:11:47Z","title":"OCAM-2020-200031-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200031-359_FISICA.pdf","datePublished":"2020-10-16T14:11:47Z","title":"OCAM-2020-200031-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200031-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-141-019/11/2020 06:32:51","ocid":"ocds-luoe2u-OCAM-2020-200-141-0","date":"2020-11-19T06:32:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-141-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-141-0","awardID":"OCAM-2020-200-141-0","dateSigned":"2020-10-16T12:10:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-141-0", "datePublished":"2020-10-16T12:10:24Z","title":"OCAM-2020-200-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-141_FISICA.pdf","datePublished":"2020-10-16T12:10:24Z","title":"OCAM-2020-200-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1677-78-007/12/2020 06:51:52","ocid":"ocds-luoe2u-OCAM-2020-1677-78-0","date":"2020-12-07T06:51:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1677-78-0","procuringEntity":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS"},"parties":[{"id":"PE-RUC-20602114091","name":"AUTORIDAD PARA LA RECONSTRUCCIÓN CON CAMBIOS","identifier":{"id":"20602114091","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1677-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":6088.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1677-78-0","awardID":"OCAM-2020-1677-78-0","dateSigned":"2020-10-16T10:37:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1677-78-0", "datePublished":"2020-10-16T10:37:42Z","title":"OCAM-2020-1677-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1677-78_FISICA.pdf","datePublished":"2020-10-16T10:37:42Z","title":"OCAM-2020-1677-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1677-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-42-010/12/2020 07:16:48","ocid":"ocds-luoe2u-OCAM-2020-1438-42-0","date":"2020-12-10T07:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-42-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4759.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4033.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":725.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-42-0","awardID":"OCAM-2020-1438-42-0","dateSigned":"2020-10-16T09:36:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-42-0", "datePublished":"2020-10-16T09:36:03Z","title":"OCAM-2020-1438-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-42_FISICA.pdf","datePublished":"2020-10-16T09:36:03Z","title":"OCAM-2020-1438-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-332-027/11/2020 08:20:46","ocid":"ocds-luoe2u-OCAM-2020-301266-332-0","date":"2020-11-27T08:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-332-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C.","identifier":{"id":"20566097410","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C."}],"value":{"amount":40199.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34067.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6132.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-332-0","awardID":"OCAM-2020-301266-332-0","dateSigned":"2020-10-16T09:35:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301266-332-0", "datePublished":"2020-10-16T09:35:00Z","title":"OCAM-2020-301266-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1090322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-332_FISICA.pdf","datePublished":"2020-10-16T09:35:00Z","title":"OCAM-2020-301266-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-198-193-029/10/2020 06:42:07","ocid":"ocds-luoe2u-OCAM-2020-198-193-0","date":"2020-10-29T06:42:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-198-193-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-198-193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-198-193-0","awardID":"OCAM-2020-198-193-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-198-193-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-198-193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-198-193_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-198-193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-198-193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1654-317-005/11/2020 06:51:36","ocid":"ocds-luoe2u-OCAM-2020-1654-317-0","date":"2020-11-05T06:51:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-317-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1090.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":924.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-317-0","awardID":"OCAM-2020-1654-317-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-317-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1654-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-317_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1654-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-19-146-016/11/2020 06:30:30","ocid":"ocds-luoe2u-OCAM-2020-19-146-0","date":"2020-11-16T06:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-146-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1373.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-146-0","awardID":"OCAM-2020-19-146-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-146-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-19-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-146_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-19-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1510-300-005/11/2020 07:11:36","ocid":"ocds-luoe2u-OCAM-2020-1510-300-0","date":"2020-11-05T07:11:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-300-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L.","identifier":{"id":"20492738191","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492738191","name":"GIODENT E.I.R.L."}],"value":{"amount":3634.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3080.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":554.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-300-0","awardID":"OCAM-2020-1510-300-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-300-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1510-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-300_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1510-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1307-012/11/2020 09:14:28","ocid":"ocds-luoe2u-OCAM-2020-300756-1307-0","date":"2020-11-12T09:14:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1307-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1307-0","awardID":"OCAM-2020-300756-1307-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1307-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-300756-1307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1307_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-300756-1307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-79-836-030/11/2020 06:59:20","ocid":"ocds-luoe2u-OCAM-2020-79-836-0","date":"2020-11-30T06:59:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-836-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-836-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13282.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11256.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2026.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-836-0","awardID":"OCAM-2020-79-836-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-836-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-79-836-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-836_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-79-836_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-836_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1365-197-004/11/2020 06:32:05","ocid":"ocds-luoe2u-OCAM-2020-1365-197-0","date":"2020-11-04T06:32:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-197-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-197-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":40902.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34662.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6239.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-197-0","awardID":"OCAM-2020-1365-197-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-197-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1365-197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-197_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1365-197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-90-016/10/2020 00:05:07","ocid":"ocds-luoe2u-OCAM-2020-918-90-0","date":"2020-10-16T00:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-90-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-90-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2316.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1963.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-90-0","awardID":"OCAM-2020-918-90-0","dateSigned":"2020-10-16T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-918-90-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-918-90-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-90_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-918-90_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-90_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301281-373-004/11/2020 07:14:39","ocid":"ocds-luoe2u-OCAM-2020-301281-373-0","date":"2020-11-04T07:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301281-373-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301281-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":597.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301281-373-0","awardID":"OCAM-2020-301281-373-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301281-373-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-301281-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301281-373_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-301281-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301281-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-198-195-029/10/2020 06:41:43","ocid":"ocds-luoe2u-OCAM-2020-198-195-0","date":"2020-10-29T06:41:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-198-195-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-198-195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":560.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":475.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":85.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-198-195-0","awardID":"OCAM-2020-198-195-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-198-195-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-198-195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087406&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-198-195_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-198-195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-198-195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900557-405-010/11/2020 17:15:42","ocid":"ocds-luoe2u-OCAM-2020-900557-405-0","date":"2020-11-10T17:15:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900557-405-0","procuringEntity":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES"},"parties":[{"id":"PE-RUC-20131370564","name":"SUPERINTENDENCIA DE BANCA, SEGUROS Y ADMINISTRADORAS PRIVADAS DE FONDOS DE PENSIONES","identifier":{"id":"20131370564","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900557-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":2053.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900557-405-0","awardID":"OCAM-2020-900557-405-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-900557-405-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-900557-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1089054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900557-405_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-900557-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900557-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1462-486-017/11/2020 06:55:27","ocid":"ocds-luoe2u-OCAM-2020-1462-486-0","date":"2020-11-17T06:55:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1462-486-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1462-486-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":22302.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3402.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1462-486-0","awardID":"OCAM-2020-1462-486-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1462-486-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1462-486-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1462-486_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1462-486_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1462-486_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1306-012/11/2020 09:15:48","ocid":"ocds-luoe2u-OCAM-2020-300756-1306-0","date":"2020-11-12T09:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1306-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1306-0","awardID":"OCAM-2020-300756-1306-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1306-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-300756-1306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1306_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-300756-1306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-56-931-002/11/2020 06:42:32","ocid":"ocds-luoe2u-OCAM-2020-56-931-0","date":"2020-11-02T06:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-931-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":375.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":318.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-931-0","awardID":"OCAM-2020-56-931-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-56-931-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-56-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-931_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-56-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-198-194-029/10/2020 06:41:25","ocid":"ocds-luoe2u-OCAM-2020-198-194-0","date":"2020-10-29T06:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-198-194-0","procuringEntity":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA"},"parties":[{"id":"PE-RUC-20194484365","name":"JUNTA NACIONAL DE JUSTICIA","identifier":{"id":"20194484365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-198-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":611.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":517.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-198-194-0","awardID":"OCAM-2020-198-194-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-198-194-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-198-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-198-194_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-198-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-198-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1462-487-017/11/2020 06:55:19","ocid":"ocds-luoe2u-OCAM-2020-1462-487-0","date":"2020-11-17T06:55:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1462-487-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1462-487-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":17287.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2637.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1462-487-0","awardID":"OCAM-2020-1462-487-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1462-487-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1462-487-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1462-487_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1462-487_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1462-487_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-56-929-002/11/2020 06:42:31","ocid":"ocds-luoe2u-OCAM-2020-56-929-0","date":"2020-11-02T06:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-56-929-0","procuringEntity":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01"},"parties":[{"id":"PE-RUC-20344832138","name":"UNIDAD DE GESTION EDUCATIVA LOCAL # 01","identifier":{"id":"20344832138","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-56-929-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-56-929-0","awardID":"OCAM-2020-56-929-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-56-929-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-56-929-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084826&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-56-929_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-56-929_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-56-929_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-99-030/10/2020 06:51:28","ocid":"ocds-luoe2u-OCAM-2020-1012-99-0","date":"2020-10-30T06:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-99-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-99-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1831.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":279.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-99-0","awardID":"OCAM-2020-1012-99-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-99-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1012-99-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-99_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-1012-99_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-99_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-91-030/10/2020 07:11:58","ocid":"ocds-luoe2u-OCAM-2020-918-91-0","date":"2020-10-30T07:11:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-91-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":784.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-91-0","awardID":"OCAM-2020-918-91-0","dateSigned":"2020-10-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-91-0", "datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-918-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-91_FISICA.pdf","datePublished":"2020-10-16T00:00:00Z","title":"OCAM-2020-918-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-29-026/10/2020 07:12:52","ocid":"ocds-luoe2u-OCAM-2020-1222-29-0","date":"2020-10-26T07:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-29-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-29-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":19590.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16602.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2988.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-29-0","awardID":"OCAM-2020-1222-29-0","dateSigned":"2020-10-15T23:40:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1222-29-0", "datePublished":"2020-10-15T23:40:44Z","title":"OCAM-2020-1222-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-29_FISICA.pdf","datePublished":"2020-10-15T23:40:44Z","title":"OCAM-2020-1222-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1683-29-010/11/2020 09:10:57","ocid":"ocds-luoe2u-OCAM-2020-1683-29-0","date":"2020-11-10T09:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1683-29-0","procuringEntity":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO"},"parties":[{"id":"PE-RUC-20602250602","name":"DIRECCIÓN DE REDES INTEGRADAS DE SALUD LIMA CENTRO","identifier":{"id":"20602250602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1683-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":60707.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51447.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9260.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1683-29-0","awardID":"OCAM-2020-1683-29-0","dateSigned":"2020-10-15T16:42:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1683-29-0", "datePublished":"2020-10-15T16:42:51Z","title":"OCAM-2020-1683-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1683-29_FISICA.pdf","datePublished":"2020-10-15T16:42:51Z","title":"OCAM-2020-1683-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1683-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-573-015/10/2020 16:40:53","ocid":"ocds-luoe2u-OCAM-2020-301292-573-0","date":"2020-10-15T16:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-573-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":9735.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1485.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-573-0","awardID":"OCAM-2020-301292-573-0","dateSigned":"2020-10-15T16:40:53Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301292-573-0", "datePublished":"2020-10-15T16:40:53Z","title":"OCAM-2020-301292-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-573_FISICA.pdf","datePublished":"2020-10-15T16:40:53Z","title":"OCAM-2020-301292-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-502-003/11/2020 06:30:45","ocid":"ocds-luoe2u-OCAM-2020-155-502-0","date":"2020-11-03T06:30:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-502-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-502-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3921.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3323.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":598.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-502-0","awardID":"OCAM-2020-155-502-0","dateSigned":"2020-10-15T16:38:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-502-0", "datePublished":"2020-10-15T16:38:44Z","title":"OCAM-2020-155-502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-502_FISICA.pdf","datePublished":"2020-10-15T16:38:44Z","title":"OCAM-2020-155-502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-81-988-011/11/2020 07:11:50","ocid":"ocds-luoe2u-OCAM-2020-81-988-0","date":"2020-11-11T07:11:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-81-988-0","procuringEntity":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS"},"parties":[{"id":"PE-RUC-20380795907","name":"PROGRAMA EDUCACION BASICA PARA TODOS","identifier":{"id":"20380795907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-81-988-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1223.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1037.22,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-81-988-0","awardID":"OCAM-2020-81-988-0","dateSigned":"2020-10-15T16:34:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-81-988-0", "datePublished":"2020-10-15T16:34:13Z","title":"OCAM-2020-81-988-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-81-988_FISICA.pdf","datePublished":"2020-10-15T16:34:13Z","title":"OCAM-2020-81-988_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-81-988_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-848-003/12/2020 06:48:18","ocid":"ocds-luoe2u-OCAM-2020-1028-848-0","date":"2020-12-03T06:48:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-848-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20538122018","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-848-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20538122018","name":"TAI TEC SOLUTIONS EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":29039.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4429.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-848-0","awardID":"OCAM-2020-1028-848-0","dateSigned":"2020-10-15T14:18:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-848-0", "datePublished":"2020-10-15T14:18:25Z","title":"OCAM-2020-1028-848-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-848_FISICA.pdf","datePublished":"2020-10-15T14:18:25Z","title":"OCAM-2020-1028-848_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-848_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1289-56-002/11/2020 07:11:00","ocid":"ocds-luoe2u-OCAM-2020-1289-56-0","date":"2020-11-02T07:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1289-56-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1289-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1289-56-0","awardID":"OCAM-2020-1289-56-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1289-56-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1289-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1289-56_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1289-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1289-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-239-025/11/2020 09:36:19","ocid":"ocds-luoe2u-OCAM-2020-301286-239-0","date":"2020-11-25T09:36:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-239-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-239-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":5193.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4401.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-239-0","awardID":"OCAM-2020-301286-239-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-239-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301286-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-239_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301286-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301285-62-011/12/2020 05:41:47","ocid":"ocds-luoe2u-OCAM-2020-301285-62-0","date":"2020-12-11T05:41:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301285-62-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301285-62-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":13115.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11115.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2000.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301285-62-0","awardID":"OCAM-2020-301285-62-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301285-62-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301285-62-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301285-62_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301285-62_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301285-62_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-757-1707-001/12/2020 06:21:22","ocid":"ocds-luoe2u-OCAM-2020-757-1707-0","date":"2020-12-01T06:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1707-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1707-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":910.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1707-0","awardID":"OCAM-2020-757-1707-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1707-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-757-1707-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1707_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-757-1707_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1707_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1017-1244-006/11/2020 06:32:32","ocid":"ocds-luoe2u-OCAM-2020-1017-1244-0","date":"2020-11-06T06:32:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1017-1244-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1017-1244-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":383.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1017-1244-0","awardID":"OCAM-2020-1017-1244-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1017-1244-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1017-1244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083963&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1017-1244_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1017-1244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1017-1244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1017-1245-009/11/2020 06:41:14","ocid":"ocds-luoe2u-OCAM-2020-1017-1245-0","date":"2020-11-09T06:41:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1017-1245-0","procuringEntity":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI"},"parties":[{"id":"PE-RUC-20306484479","name":"ORGANISMO DE FORMALIZACION DE LA PROPIEDAD INFORMAL - COFOPRI","identifier":{"id":"20306484479","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1017-1245-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":597.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":506.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.19,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1017-1245-0","awardID":"OCAM-2020-1017-1245-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1017-1245-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1017-1245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084011&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1017-1245_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1017-1245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1017-1245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-650-005/11/2020 06:41:12","ocid":"ocds-luoe2u-OCAM-2020-300680-650-0","date":"2020-11-05T06:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-650-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-650-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-650-0","awardID":"OCAM-2020-300680-650-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-650-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300680-650-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-650_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300680-650_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-650_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-651-005/11/2020 06:41:08","ocid":"ocds-luoe2u-OCAM-2020-300680-651-0","date":"2020-11-05T06:41:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-651-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-651-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-651-0","awardID":"OCAM-2020-300680-651-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-651-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300680-651-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-651_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300680-651_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-651_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-849-826-003/11/2020 06:30:15","ocid":"ocds-luoe2u-OCAM-2020-849-826-0","date":"2020-11-03T06:30:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-849-826-0","procuringEntity":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404"},"parties":[{"id":"PE-RUC-20221373449","name":"RED DE SALUD DE CHEPEN - UNIDAD EJECUTORA N° 404","identifier":{"id":"20221373449","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-849-826-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":3700.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3136.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":564.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-849-826-0","awardID":"OCAM-2020-849-826-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-849-826-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-849-826-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-849-826_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-849-826_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-849-826_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-28-005/11/2020 07:51:19","ocid":"ocds-luoe2u-OCAM-2020-1222-28-0","date":"2020-11-05T07:51:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-28-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-28-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":37368.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31668.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5700.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-28-0","awardID":"OCAM-2020-1222-28-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1222-28-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1222-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085286&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-28_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1222-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-757-1709-001/12/2020 06:25:29","ocid":"ocds-luoe2u-OCAM-2020-757-1709-0","date":"2020-12-01T06:25:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-757-1709-0","procuringEntity":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20498390570","name":"GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20498390570","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C.","identifier":{"id":"20605400150","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-757-1709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605400150","name":"JL VENTAS Y SERVICIOS S.A.C."}],"value":{"amount":910.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":771.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-757-1709-0","awardID":"OCAM-2020-757-1709-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-757-1709-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-757-1709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084651&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-757-1709_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-757-1709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-757-1709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3526-014/12/2020 07:04:38","ocid":"ocds-luoe2u-OCAM-2020-88-3526-0","date":"2020-12-14T07:04:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3526-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3526-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3526-0","awardID":"OCAM-2020-88-3526-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-88-3526-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-88-3526-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3526_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-88-3526_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3526_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-843-015/10/2020 00:02:53","ocid":"ocds-luoe2u-OCAM-2020-1028-843-0","date":"2020-10-15T00:02:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-843-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":50002.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7627.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-843-0","awardID":"OCAM-2020-1028-843-0","dateSigned":"2020-10-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1028-843-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1028-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-843_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1028-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500236-180-029/12/2021 14:50:03","ocid":"ocds-luoe2u-OCAM-2020-500236-180-0","date":"2021-12-29T14:50:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500236-180-0","procuringEntity":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"parties":[{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL","identifier":{"id":"20397808522","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500236-180-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1838.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500236-180-0","awardID":"OCAM-2020-500236-180-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500236-180-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-500236-180-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500236-180_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-500236-180_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500236-180_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1289-57-002/11/2020 07:11:07","ocid":"ocds-luoe2u-OCAM-2020-1289-57-0","date":"2020-11-02T07:11:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1289-57-0","procuringEntity":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD"},"parties":[{"id":"PE-RUC-20170137346","name":"HOSPITAL DE BARRANCA - CAJATAMBO Y SERVICIOS BASICOS DE SALUD","identifier":{"id":"20170137346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1289-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1289-57-0","awardID":"OCAM-2020-1289-57-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1289-57-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1289-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1289-57_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-1289-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1289-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301046-151-025/11/2020 08:12:01","ocid":"ocds-luoe2u-OCAM-2020-301046-151-0","date":"2020-11-25T08:12:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-151-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4311.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3654.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-151-0","awardID":"OCAM-2020-301046-151-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-151-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301046-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087114&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-151_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-301046-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-84-010/11/2020 08:10:55","ocid":"ocds-luoe2u-OCAM-2020-918-84-0","date":"2020-11-10T08:10:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-84-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":913.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":774.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-84-0","awardID":"OCAM-2020-918-84-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-84-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-918-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-84_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-918-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-652-005/11/2020 06:41:24","ocid":"ocds-luoe2u-OCAM-2020-300680-652-0","date":"2020-11-05T06:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-652-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-652-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":637.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":97.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-652-0","awardID":"OCAM-2020-300680-652-0","dateSigned":"2020-10-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-652-0", "datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300680-652-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-652_FISICA.pdf","datePublished":"2020-10-15T00:00:00Z","title":"OCAM-2020-300680-652_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-652_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401632-9-014/10/2020 18:30:07","ocid":"ocds-luoe2u-OCAM-2020-401632-9-0","date":"2020-10-14T18:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401632-9-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401632-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":15937.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13506.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2431.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401632-9-0","awardID":"OCAM-2020-401632-9-0","dateSigned":"2020-10-14T18:30:07Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401632-9-0", "datePublished":"2020-10-14T18:30:07Z","title":"OCAM-2020-401632-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401632-9_FISICA.pdf","datePublished":"2020-10-14T18:30:07Z","title":"OCAM-2020-401632-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401632-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1590-130-005/11/2020 06:51:42","ocid":"ocds-luoe2u-OCAM-2020-1590-130-0","date":"2020-11-05T06:51:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1590-130-0","procuringEntity":{"id":"PE-RUC-20565526694","name":"PROGRAMA NACIONAL DE DESARROLLO TECNOLÓGICO E INNOVACIÓN - PROINNOVATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20565526694","name":"PROGRAMA NACIONAL DE DESARROLLO TECNOLÓGICO E INNOVACIÓN - PROINNOVATE"},"parties":[{"id":"PE-RUC-20565526694","name":"PROGRAMA NACIONAL DE DESARROLLO TECNOLÓGICO E INNOVACIÓN - PROINNOVATE","identifier":{"id":"20565526694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1590-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":783.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":664.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1590-130-0","awardID":"OCAM-2020-1590-130-0","dateSigned":"2020-10-14T18:23:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1590-130-0", "datePublished":"2020-10-14T18:23:45Z","title":"OCAM-2020-1590-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1088442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1590-130_FISICA.pdf","datePublished":"2020-10-14T18:23:45Z","title":"OCAM-2020-1590-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1590-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-934-87-002/11/2020 06:31:17","ocid":"ocds-luoe2u-OCAM-2020-934-87-0","date":"2020-11-02T06:31:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-87-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-87-0","awardID":"OCAM-2020-934-87-0","dateSigned":"2020-10-14T18:18:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-87-0", "datePublished":"2020-10-14T18:18:51Z","title":"OCAM-2020-934-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-87_FISICA.pdf","datePublished":"2020-10-14T18:18:51Z","title":"OCAM-2020-934-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1354-17-010/11/2020 07:24:29","ocid":"ocds-luoe2u-OCAM-2020-1354-17-0","date":"2020-11-10T07:24:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1354-17-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1354-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4387.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":669.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1354-17-0","awardID":"OCAM-2020-1354-17-0","dateSigned":"2020-10-14T14:34:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1354-17-0", "datePublished":"2020-10-14T14:34:06Z","title":"OCAM-2020-1354-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1354-17_FISICA.pdf","datePublished":"2020-10-14T14:34:06Z","title":"OCAM-2020-1354-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1354-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-79-837-011/11/2020 07:11:56","ocid":"ocds-luoe2u-OCAM-2020-79-837-0","date":"2020-11-11T07:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-837-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-837-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2265.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-837-0","awardID":"OCAM-2020-79-837-0","dateSigned":"2020-10-14T14:31:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-837-0", "datePublished":"2020-10-14T14:31:44Z","title":"OCAM-2020-79-837-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-837_FISICA.pdf","datePublished":"2020-10-14T14:31:44Z","title":"OCAM-2020-79-837_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-837_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-81-016/11/2020 06:22:58","ocid":"ocds-luoe2u-OCAM-2020-918-81-0","date":"2020-11-16T06:22:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-81-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-81-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":5739.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4864.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":875.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-81-0","awardID":"OCAM-2020-918-81-0","dateSigned":"2020-10-14T14:22:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-81-0", "datePublished":"2020-10-14T14:22:46Z","title":"OCAM-2020-918-81-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-81_FISICA.pdf","datePublished":"2020-10-14T14:22:46Z","title":"OCAM-2020-918-81_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-81_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-85-016/11/2020 06:51:20","ocid":"ocds-luoe2u-OCAM-2020-918-85-0","date":"2020-11-16T06:51:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-85-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":5627.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4769.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":858.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-85-0","awardID":"OCAM-2020-918-85-0","dateSigned":"2020-10-14T14:22:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-85-0", "datePublished":"2020-10-14T14:22:26Z","title":"OCAM-2020-918-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-85_FISICA.pdf","datePublished":"2020-10-14T14:22:26Z","title":"OCAM-2020-918-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3525-014/12/2020 07:04:37","ocid":"ocds-luoe2u-OCAM-2020-88-3525-0","date":"2020-12-14T07:04:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3525-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3039.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":463.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3525-0","awardID":"OCAM-2020-88-3525-0","dateSigned":"2020-10-14T01:36:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-88-3525-0", "datePublished":"2020-10-14T01:36:14Z","title":"OCAM-2020-88-3525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3525_FISICA.pdf","datePublished":"2020-10-14T01:36:14Z","title":"OCAM-2020-88-3525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1268-9-011/11/2020 08:11:18","ocid":"ocds-luoe2u-OCAM-2020-1268-9-0","date":"2020-11-11T08:11:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1268-9-0","procuringEntity":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN"},"parties":[{"id":"PE-RUC-20420248645","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN INFRAESTRUCTURA DE TRANSPORTE DE USO PUB LICO - OSITRAN","identifier":{"id":"20420248645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1268-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3309.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2805.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":504.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1268-9-0","awardID":"OCAM-2020-1268-9-0","dateSigned":"2020-10-14T00:38:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1268-9-0", "datePublished":"2020-10-14T00:38:42Z","title":"OCAM-2020-1268-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1087522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1268-9_FISICA.pdf","datePublished":"2020-10-14T00:38:42Z","title":"OCAM-2020-1268-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1268-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1269-571-030/10/2020 07:11:24","ocid":"ocds-luoe2u-OCAM-2020-1269-571-0","date":"2020-10-30T07:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1269-571-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1269-571-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5487.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":837.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1269-571-0","awardID":"OCAM-2020-1269-571-0","dateSigned":"2020-10-14T00:33:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1269-571-0", "datePublished":"2020-10-14T00:33:32Z","title":"OCAM-2020-1269-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1269-571_FISICA.pdf","datePublished":"2020-10-14T00:33:32Z","title":"OCAM-2020-1269-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1269-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1128-72-024/11/2020 08:22:33","ocid":"ocds-luoe2u-OCAM-2020-1128-72-0","date":"2020-11-24T08:22:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1128-72-0","procuringEntity":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20518396332","name":"PROGRAMA DE GOBIERNO REGIONAL DE LIMA METROPOLITANA","identifier":{"id":"20518396332","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1128-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1128-72-0","awardID":"OCAM-2020-1128-72-0","dateSigned":"2020-10-14T00:27:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1128-72-0", "datePublished":"2020-10-14T00:27:03Z","title":"OCAM-2020-1128-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1086832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1128-72_FISICA.pdf","datePublished":"2020-10-14T00:27:03Z","title":"OCAM-2020-1128-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1128-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-5-2121-009/11/2020 06:31:23","ocid":"ocds-luoe2u-OCAM-2020-5-2121-0","date":"2020-11-09T06:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-5-2121-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-5-2121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":809.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":686.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":123.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-5-2121-0","awardID":"OCAM-2020-5-2121-0","dateSigned":"2020-10-14T00:17:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-5-2121-0", "datePublished":"2020-10-14T00:17:20Z","title":"OCAM-2020-5-2121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-5-2121_FISICA.pdf","datePublished":"2020-10-14T00:17:20Z","title":"OCAM-2020-5-2121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-5-2121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-972-351-009/11/2020 07:11:24","ocid":"ocds-luoe2u-OCAM-2020-972-351-0","date":"2020-11-09T07:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-972-351-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-972-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":8968.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1368.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-972-351-0","awardID":"OCAM-2020-972-351-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-972-351-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-972-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080929&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-972-351_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-972-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-972-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1525-8-004/12/2020 07:56:32","ocid":"ocds-luoe2u-OCAM-2020-1525-8-0","date":"2020-12-04T07:56:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1525-8-0","procuringEntity":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"parties":[{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR","identifier":{"id":"20564239233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282951431","name":"OCHOA QUISPE ESTHER","identifier":{"id":"10282951431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1525-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282951431","name":"OCHOA QUISPE ESTHER"}],"value":{"amount":28029.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23754.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4275.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1525-8-0","awardID":"OCAM-2020-1525-8-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1525-8-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1525-8_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1525-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-48-014/10/2020 00:03:32","ocid":"ocds-luoe2u-OCAM-2020-1007-48-0","date":"2020-10-14T00:03:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-48-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-48-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":1132.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-48-0","awardID":"OCAM-2020-1007-48-0","dateSigned":"2020-10-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1007-48-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1007-48-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083913&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-48_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1007-48_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-48_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1626-16-023/11/2020 06:52:34","ocid":"ocds-luoe2u-OCAM-2020-1626-16-0","date":"2020-11-23T06:52:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1626-16-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1626-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":26833.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4093.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1626-16-0","awardID":"OCAM-2020-1626-16-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1626-16-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1626-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1626-16_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1626-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1626-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1525-7-004/12/2020 07:26:30","ocid":"ocds-luoe2u-OCAM-2020-1525-7-0","date":"2020-12-04T07:26:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1525-7-0","procuringEntity":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"parties":[{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR","identifier":{"id":"20564239233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10282951431","name":"OCHOA QUISPE ESTHER","identifier":{"id":"10282951431","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1525-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10282951431","name":"OCHOA QUISPE ESTHER"}],"value":{"amount":9605.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1465.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1525-7-0","awardID":"OCAM-2020-1525-7-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1525-7-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1525-7_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1525-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301270-1195-004/11/2020 11:20:44","ocid":"ocds-luoe2u-OCAM-2020-301270-1195-0","date":"2020-11-04T11:20:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301270-1195-0","procuringEntity":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE"},"parties":[{"id":"PE-RUC-20131377062","name":"MUNICIPALIDAD DE PUEBLO LIBRE","identifier":{"id":"20131377062","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301270-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":127.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301270-1195-0","awardID":"OCAM-2020-301270-1195-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301270-1195-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-301270-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084289&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301270-1195_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-301270-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301270-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-446-030/10/2020 06:31:53","ocid":"ocds-luoe2u-OCAM-2020-149-446-0","date":"2020-10-30T06:31:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-446-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":61171.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9331.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-446-0","awardID":"OCAM-2020-149-446-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-446-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-149-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-446_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-149-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-71-022/10/2020 07:10:40","ocid":"ocds-luoe2u-OCAM-2020-916-71-0","date":"2020-10-22T07:10:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-71-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":398.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":337.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":60.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-71-0","awardID":"OCAM-2020-916-71-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-71-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-916-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-71_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-916-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-72-022/10/2020 06:50:36","ocid":"ocds-luoe2u-OCAM-2020-916-72-0","date":"2020-10-22T06:50:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-72-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-72-0","awardID":"OCAM-2020-916-72-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-72-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-916-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-72_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-916-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1525-6-030/11/2020 06:56:43","ocid":"ocds-luoe2u-OCAM-2020-1525-6-0","date":"2020-11-30T06:56:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1525-6-0","procuringEntity":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"parties":[{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR","identifier":{"id":"20564239233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN","identifier":{"id":"10284572705","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1525-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN"}],"value":{"amount":13857.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11743.27,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2113.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1525-6-0","awardID":"OCAM-2020-1525-6-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1525-6-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1525-6_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1525-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-86-75-028/10/2020 06:22:57","ocid":"ocds-luoe2u-OCAM-2020-86-75-0","date":"2020-10-28T06:22:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-86-75-0","procuringEntity":{"id":"PE-RUC-20135727394","name":"CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135727394","name":"CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC"},"parties":[{"id":"PE-RUC-20135727394","name":"CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC","identifier":{"id":"20135727394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-86-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":818.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":693.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-86-75-0","awardID":"OCAM-2020-86-75-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-86-75-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-86-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-86-75_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-86-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-86-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1525-5-030/11/2020 06:51:41","ocid":"ocds-luoe2u-OCAM-2020-1525-5-0","date":"2020-11-30T06:51:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1525-5-0","procuringEntity":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR"},"parties":[{"id":"PE-RUC-20564239233","name":"UNIDAD DE GESTION EDUCATIVA ESPINAR","identifier":{"id":"20564239233","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN","identifier":{"id":"10284572705","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1525-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10284572705","name":"ESCALANTE MARTINEZ ESTEBAN"}],"value":{"amount":8622.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7307.06,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1315.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1525-5-0","awardID":"OCAM-2020-1525-5-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1525-5-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1525-5_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1525-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1525-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1287-426-027/10/2020 06:31:32","ocid":"ocds-luoe2u-OCAM-2020-1287-426-0","date":"2020-10-27T06:31:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1287-426-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1287-426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":1050.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":890.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":160.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1287-426-0","awardID":"OCAM-2020-1287-426-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1287-426-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1287-426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082351&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1287-426_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-1287-426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1287-426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-19-143-013/11/2020 09:43:59","ocid":"ocds-luoe2u-OCAM-2020-19-143-0","date":"2020-11-13T09:43:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-143-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":830.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":703.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-143-0","awardID":"OCAM-2020-19-143-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-143-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-19-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084219&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-143_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-19-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-197-418-018/11/2020 06:22:27","ocid":"ocds-luoe2u-OCAM-2020-197-418-0","date":"2020-11-18T06:22:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-197-418-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-197-418-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5013.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4248.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":764.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-197-418-0","awardID":"OCAM-2020-197-418-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-197-418-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-197-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085094&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-197-418_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-197-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-197-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-386-027/10/2020 06:42:52","ocid":"ocds-luoe2u-OCAM-2020-720-386-0","date":"2020-10-27T06:42:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-386-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1982.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-386-0","awardID":"OCAM-2020-720-386-0","dateSigned":"2020-10-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-386-0", "datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-720-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1085704&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-386_FISICA.pdf","datePublished":"2020-10-14T00:00:00Z","title":"OCAM-2020-720-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1498-69-026/10/2020 06:32:40","ocid":"ocds-luoe2u-OCAM-2020-1498-69-0","date":"2020-10-26T06:32:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1498-69-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1498-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":904.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":766.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":138.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1498-69-0","awardID":"OCAM-2020-1498-69-0","dateSigned":"2020-10-13T23:51:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1498-69-0", "datePublished":"2020-10-13T23:51:39Z","title":"OCAM-2020-1498-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1498-69_FISICA.pdf","datePublished":"2020-10-13T23:51:39Z","title":"OCAM-2020-1498-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1498-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-934-84-009/11/2020 06:41:51","ocid":"ocds-luoe2u-OCAM-2020-934-84-0","date":"2020-11-09T06:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-84-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":860.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":729.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-84-0","awardID":"OCAM-2020-934-84-0","dateSigned":"2020-10-13T12:22:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-84-0", "datePublished":"2020-10-13T12:22:02Z","title":"OCAM-2020-934-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084193&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-84_FISICA.pdf","datePublished":"2020-10-13T12:22:02Z","title":"OCAM-2020-934-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-252-027/10/2020 07:20:33","ocid":"ocds-luoe2u-OCAM-2020-1428-252-0","date":"2020-10-27T07:20:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-252-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-252-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19966.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16920.67,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3045.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-252-0","awardID":"OCAM-2020-1428-252-0","dateSigned":"2020-10-13T12:21:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-252-0", "datePublished":"2020-10-13T12:21:52Z","title":"OCAM-2020-1428-252-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1084966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-252_FISICA.pdf","datePublished":"2020-10-13T12:21:52Z","title":"OCAM-2020-1428-252_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-252_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1792-016/04/2021 22:47:03","ocid":"ocds-luoe2u-OCAM-2020-301250-1792-0","date":"2021-04-16T22:47:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1792-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1792-0","awardID":"OCAM-2020-301250-1792-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1792-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-301250-1792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1792_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-301250-1792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-855-1278-001/12/2020 06:56:35","ocid":"ocds-luoe2u-OCAM-2020-855-1278-0","date":"2020-12-01T06:56:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-855-1278-0","procuringEntity":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479569780","name":"GOBIERNO REGIONAL LAMBAYEQUE","identifier":{"id":"20479569780","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-855-1278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5989.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5076.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":913.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-855-1278-0","awardID":"OCAM-2020-855-1278-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-855-1278-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-855-1278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083701&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-855-1278_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-855-1278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-855-1278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-477-520-029/10/2020 06:52:45","ocid":"ocds-luoe2u-OCAM-2020-477-520-0","date":"2020-10-29T06:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-477-520-0","procuringEntity":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20161749126","name":"CONGRESO DE LA REPUBLICA","identifier":{"id":"20161749126","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-477-520-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-477-520-0","awardID":"OCAM-2020-477-520-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-477-520-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-477-520-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082995&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-477-520_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-477-520_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-477-520_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-46-407-003/11/2020 06:30:42","ocid":"ocds-luoe2u-OCAM-2020-46-407-0","date":"2020-11-03T06:30:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-46-407-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-46-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-46-407-0","awardID":"OCAM-2020-46-407-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-46-407-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-46-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-46-407_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-46-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-46-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1286-439-026/10/2020 06:50:30","ocid":"ocds-luoe2u-OCAM-2020-1286-439-0","date":"2020-10-26T06:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1286-439-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1286-439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":962.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1286-439-0","awardID":"OCAM-2020-1286-439-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1286-439-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-1286-439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1286-439_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-1286-439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1286-439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6430-027/11/2020 07:52:44","ocid":"ocds-luoe2u-OCAM-2020-471-6430-0","date":"2020-11-27T07:52:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6430-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6430-0","awardID":"OCAM-2020-471-6430-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6430-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-471-6430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082791&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6430_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-471-6430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1286-443-026/10/2020 07:12:35","ocid":"ocds-luoe2u-OCAM-2020-1286-443-0","date":"2020-10-26T07:12:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1286-443-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1286-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3359.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2847.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":512.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1286-443-0","awardID":"OCAM-2020-1286-443-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1286-443-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-1286-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082947&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1286-443_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-1286-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1286-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1296-175-016/11/2020 06:31:11","ocid":"ocds-luoe2u-OCAM-2020-1296-175-0","date":"2020-11-16T06:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-175-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":23736.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3620.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-175-0","awardID":"OCAM-2020-1296-175-0","dateSigned":"2020-10-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-175-0", "datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-1296-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-175_FISICA.pdf","datePublished":"2020-10-13T00:00:00Z","title":"OCAM-2020-1296-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-842-002/12/2020 07:00:43","ocid":"ocds-luoe2u-OCAM-2020-1028-842-0","date":"2020-12-02T07:00:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-842-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-842-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":99488.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84312.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15176.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-842-0","awardID":"OCAM-2020-1028-842-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-842-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-1028-842-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-842_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-1028-842_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-842_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1636-153-015/10/2020 15:01:25","ocid":"ocds-luoe2u-OCAM-2020-1636-153-0","date":"2020-10-15T15:01:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1636-153-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1636-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2707.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2294.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":413.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1636-153-0","awardID":"OCAM-2020-1636-153-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1636-153-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-1636-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1083147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1636-153_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-1636-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1636-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-498-004/12/2020 07:40:37","ocid":"ocds-luoe2u-OCAM-2020-155-498-0","date":"2020-12-04T07:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-498-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-498-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":826.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-498-0","awardID":"OCAM-2020-155-498-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-498-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-155-498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082359&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-498_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-155-498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-141-33-002/11/2020 07:32:02","ocid":"ocds-luoe2u-OCAM-2020-141-33-0","date":"2020-11-02T07:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-33-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-33-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":679680.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":576000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":103680.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-33-0","awardID":"OCAM-2020-141-33-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-141-33-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-141-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-33_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-141-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-560-020/11/2020 08:11:45","ocid":"ocds-luoe2u-OCAM-2020-301292-560-0","date":"2020-11-20T08:11:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-560-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-560-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2104.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1783.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":321.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-560-0","awardID":"OCAM-2020-301292-560-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-560-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-301292-560-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-560_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-301292-560_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-560_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1309-1052-030/10/2020 06:42:35","ocid":"ocds-luoe2u-OCAM-2020-1309-1052-0","date":"2020-10-30T06:42:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1309-1052-0","procuringEntity":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP"},"parties":[{"id":"PE-RUC-20478053178","name":"SERVICIO NACIONAL DE AREAS NATURALES PROTEGIDAS POR EL ESTADO - SERNANP","identifier":{"id":"20478053178","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1309-1052-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8958.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7592.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1366.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1309-1052-0","awardID":"OCAM-2020-1309-1052-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1309-1052-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-1309-1052-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082861&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1309-1052_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-1309-1052_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1309-1052_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-121-016/04/2021 21:43:20","ocid":"ocds-luoe2u-OCAM-2020-62-121-0","date":"2021-04-16T21:43:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-121-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-121-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":23537.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19947.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3590.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-121-0","awardID":"OCAM-2020-62-121-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-121-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-62-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082293&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-121_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-62-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-499-025/11/2020 08:32:01","ocid":"ocds-luoe2u-OCAM-2020-155-499-0","date":"2020-11-25T08:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-499-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-499-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":136.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":116.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":20.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-499-0","awardID":"OCAM-2020-155-499-0","dateSigned":"2020-10-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-499-0", "datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-155-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082361&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-499_FISICA.pdf","datePublished":"2020-10-12T00:00:00Z","title":"OCAM-2020-155-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-500-016/11/2020 06:30:47","ocid":"ocds-luoe2u-OCAM-2020-155-500-0","date":"2020-11-16T06:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-500-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-500-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3207.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2718.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-500-0","awardID":"OCAM-2020-155-500-0","dateSigned":"2020-10-09T16:07:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-500-0", "datePublished":"2020-10-09T16:07:24Z","title":"OCAM-2020-155-500-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-500_FISICA.pdf","datePublished":"2020-10-09T16:07:24Z","title":"OCAM-2020-155-500_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-500_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-21-017/12/2020 11:18:32","ocid":"ocds-luoe2u-OCAM-2020-200039-21-0","date":"2020-12-17T11:18:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-21-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-21-0","awardID":"OCAM-2020-200039-21-0","dateSigned":"2020-10-09T15:12:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-21-0", "datePublished":"2020-10-09T15:12:38Z","title":"OCAM-2020-200039-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-21_FISICA.pdf","datePublished":"2020-10-09T15:12:38Z","title":"OCAM-2020-200039-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301291-367-017/11/2020 07:32:29","ocid":"ocds-luoe2u-OCAM-2020-301291-367-0","date":"2020-11-17T07:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-367-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-367-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-367-0","awardID":"OCAM-2020-301291-367-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301291-367-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301291-367-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080671&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-367_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301291-367_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-367_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1462-483-027/10/2020 06:22:02","ocid":"ocds-luoe2u-OCAM-2020-1462-483-0","date":"2020-10-27T06:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1462-483-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1462-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":10584.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8970.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1614.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1462-483-0","awardID":"OCAM-2020-1462-483-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1462-483-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1462-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1462-483_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-1462-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1462-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301816-1197-027/10/2020 07:11:54","ocid":"ocds-luoe2u-OCAM-2020-301816-1197-0","date":"2020-10-27T07:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1197-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4678.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4678.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1197-0","awardID":"OCAM-2020-301816-1197-0","dateSigned":"2020-10-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1197-0", "datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301816-1197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1197_FISICA.pdf","datePublished":"2020-10-09T00:00:00Z","title":"OCAM-2020-301816-1197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-556-030/12/2020 09:34:00","ocid":"ocds-luoe2u-OCAM-2020-301292-556-0","date":"2020-12-30T09:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-556-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-556-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2533.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2147.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":386.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-556-0","awardID":"OCAM-2020-301292-556-0","dateSigned":"2020-10-08T19:14:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-556-0", "datePublished":"2020-10-08T19:14:36Z","title":"OCAM-2020-301292-556-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081399&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-556_FISICA.pdf","datePublished":"2020-10-08T19:14:36Z","title":"OCAM-2020-301292-556_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-556_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-3-437-005/11/2020 07:11:41","ocid":"ocds-luoe2u-OCAM-2020-3-437-0","date":"2020-11-05T07:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-3-437-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-3-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4460.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-3-437-0","awardID":"OCAM-2020-3-437-0","dateSigned":"2020-10-08T08:57:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-3-437-0", "datePublished":"2020-10-08T08:57:42Z","title":"OCAM-2020-3-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-3-437_FISICA.pdf","datePublished":"2020-10-08T08:57:42Z","title":"OCAM-2020-3-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-3-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-737-025/11/2020 08:32:19","ocid":"ocds-luoe2u-OCAM-2020-194-737-0","date":"2020-11-25T08:32:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-737-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2306.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1955.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-737-0","awardID":"OCAM-2020-194-737-0","dateSigned":"2020-10-08T08:57:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-737-0", "datePublished":"2020-10-08T08:57:25Z","title":"OCAM-2020-194-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081771&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-737_FISICA.pdf","datePublished":"2020-10-08T08:57:25Z","title":"OCAM-2020-194-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1064-1249-016/04/2021 23:24:08","ocid":"ocds-luoe2u-OCAM-2020-1064-1249-0","date":"2021-04-16T23:24:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1064-1249-0","procuringEntity":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS"},"parties":[{"id":"PE-RUC-20339267821","name":"COMIS.NAC.PARA DESAR.Y VIDA SIN DROGAS","identifier":{"id":"20339267821","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1064-1249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5110.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4331.26,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":779.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1064-1249-0","awardID":"OCAM-2020-1064-1249-0","dateSigned":"2020-10-08T08:49:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1064-1249-0", "datePublished":"2020-10-08T08:49:07Z","title":"OCAM-2020-1064-1249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081173&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1064-1249_FISICA.pdf","datePublished":"2020-10-08T08:49:07Z","title":"OCAM-2020-1064-1249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1064-1249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-237-017/12/2020 05:31:08","ocid":"ocds-luoe2u-OCAM-2020-301286-237-0","date":"2020-12-17T05:31:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-237-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6292.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5332.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":959.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-237-0","awardID":"OCAM-2020-301286-237-0","dateSigned":"2020-10-08T08:48:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-237-0", "datePublished":"2020-10-08T08:48:48Z","title":"OCAM-2020-301286-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1082333&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-237_FISICA.pdf","datePublished":"2020-10-08T08:48:48Z","title":"OCAM-2020-301286-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-143-4-027/10/2020 06:51:45","ocid":"ocds-luoe2u-OCAM-2020-143-4-0","date":"2020-10-27T06:51:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-143-4-0","procuringEntity":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA"},"parties":[{"id":"PE-RUC-20154996991","name":"HOSPITAL NACIONAL ARZOBISPO LOAYZA","identifier":{"id":"20154996991","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-143-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-143-4-0","awardID":"OCAM-2020-143-4-0","dateSigned":"2020-10-08T08:48:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-143-4-0", "datePublished":"2020-10-08T08:48:37Z","title":"OCAM-2020-143-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-143-4_FISICA.pdf","datePublished":"2020-10-08T08:48:37Z","title":"OCAM-2020-143-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-143-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1136-026/10/2020 07:12:59","ocid":"ocds-luoe2u-OCAM-2020-1273-1136-0","date":"2020-10-26T07:12:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1136-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2360.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1136-0","awardID":"OCAM-2020-1273-1136-0","dateSigned":"2020-10-08T01:41:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1136-0", "datePublished":"2020-10-08T01:41:11Z","title":"OCAM-2020-1273-1136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1136_FISICA.pdf","datePublished":"2020-10-08T01:41:11Z","title":"OCAM-2020-1273-1136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1647-77-028/10/2020 06:22:28","ocid":"ocds-luoe2u-OCAM-2020-1647-77-0","date":"2020-10-28T06:22:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1647-77-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1647-77-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1430.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1212.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1647-77-0","awardID":"OCAM-2020-1647-77-0","dateSigned":"2020-10-08T01:09:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1647-77-0", "datePublished":"2020-10-08T01:09:30Z","title":"OCAM-2020-1647-77-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" }]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-91-2834-002/12/2020 06:56:10","ocid":"ocds-luoe2u-OCAM-2020-91-2834-0","date":"2020-12-02T06:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2834-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2834-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":938.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2834-0","awardID":"OCAM-2020-91-2834-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2834-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-91-2834-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2834_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-91-2834_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2834_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-838-011/12/2020 07:25:45","ocid":"ocds-luoe2u-OCAM-2020-1028-838-0","date":"2020-12-11T07:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-838-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-838-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":141873.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120232.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21641.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-838-0","awardID":"OCAM-2020-1028-838-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-838-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1028-838-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080883&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-838_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1028-838_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-838_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-775-72-022/10/2020 06:40:33","ocid":"ocds-luoe2u-OCAM-2020-775-72-0","date":"2020-10-22T06:40:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-775-72-0","procuringEntity":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA"},"parties":[{"id":"PE-RUC-20453744168","name":"GOBIERNO REGIONAL CAJAMARCA","identifier":{"id":"20453744168","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-775-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3578.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3032.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":545.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-775-72-0","awardID":"OCAM-2020-775-72-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-775-72-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-775-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-775-72_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-775-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-775-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300074-13-004/11/2020 08:37:07","ocid":"ocds-luoe2u-OCAM-2020-300074-13-0","date":"2020-11-04T08:37:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300074-13-0","procuringEntity":{"id":"PE-RUC-20170145365","name":"MUNICIPALIDAD DISTRITAL DE OMIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170145365","name":"MUNICIPALIDAD DISTRITAL DE OMIA"},"parties":[{"id":"PE-RUC-20170145365","name":"MUNICIPALIDAD DISTRITAL DE OMIA","identifier":{"id":"20170145365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300074-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300074-13-0","awardID":"OCAM-2020-300074-13-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300074-13-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-300074-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078668&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300074-13_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-300074-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300074-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-443-009/11/2020 07:41:26","ocid":"ocds-luoe2u-OCAM-2020-1660-443-0","date":"2020-11-09T07:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-443-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1620.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1373.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":247.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-443-0","awardID":"OCAM-2020-1660-443-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-443-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1660-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-443_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1660-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301282-287-023/11/2020 06:32:58","ocid":"ocds-luoe2u-OCAM-2020-301282-287-0","date":"2020-11-23T06:32:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301282-287-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301282-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":18384.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2804.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301282-287-0","awardID":"OCAM-2020-301282-287-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301282-287-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-301282-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081303&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301282-287_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-301282-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301282-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-91-2835-004/11/2020 06:31:58","ocid":"ocds-luoe2u-OCAM-2020-91-2835-0","date":"2020-11-04T06:31:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2835-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2835-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2835-0","awardID":"OCAM-2020-91-2835-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2835-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-91-2835-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2835_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-91-2835_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2835_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6406-029/04/2022 16:49:15","ocid":"ocds-luoe2u-OCAM-2020-471-6406-0","date":"2022-04-29T16:49:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6406-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":61596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6406-0","awardID":"OCAM-2020-471-6406-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6406-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-471-6406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6406_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-471-6406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-80-019/10/2020 06:32:00","ocid":"ocds-luoe2u-OCAM-2020-1622-80-0","date":"2020-10-19T06:32:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-80-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6074.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-80-0","awardID":"OCAM-2020-1622-80-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-80-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1622-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081087&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-80_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1622-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-87-022/10/2020 07:11:21","ocid":"ocds-luoe2u-OCAM-2020-301529-87-0","date":"2020-10-22T07:11:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-87-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":1932.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1638.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":294.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-87-0","awardID":"OCAM-2020-301529-87-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-87-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-301529-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1080971&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-87_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-301529-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1298-025/11/2020 08:43:02","ocid":"ocds-luoe2u-OCAM-2020-899-1298-0","date":"2020-11-25T08:43:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1298-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1298-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":2017.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":307.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1298-0","awardID":"OCAM-2020-899-1298-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1298-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-899-1298-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1298_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-899-1298_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1298_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-79-020/10/2020 07:20:27","ocid":"ocds-luoe2u-OCAM-2020-1622-79-0","date":"2020-10-20T07:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-79-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":28486.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4345.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-79-0","awardID":"OCAM-2020-1622-79-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-79-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1622-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-79_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1622-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-841-009/12/2020 07:11:40","ocid":"ocds-luoe2u-OCAM-2020-1028-841-0","date":"2020-12-09T07:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-841-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-841-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":31501.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26696.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4805.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-841-0","awardID":"OCAM-2020-1028-841-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-841-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1028-841-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1081273&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-841_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-1028-841_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-841_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-785-1393-012/11/2020 09:33:43","ocid":"ocds-luoe2u-OCAM-2020-785-1393-0","date":"2020-11-12T09:33:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-785-1393-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-785-1393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-785-1393-0","awardID":"OCAM-2020-785-1393-0","dateSigned":"2020-10-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-785-1393-0", "datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-785-1393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-785-1393_FISICA.pdf","datePublished":"2020-10-08T00:00:00Z","title":"OCAM-2020-785-1393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-785-1393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1299-009/11/2020 07:11:57","ocid":"ocds-luoe2u-OCAM-2020-899-1299-0","date":"2020-11-09T07:11:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1299-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":385.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1299-0","awardID":"OCAM-2020-899-1299-0","dateSigned":"2020-10-07T16:07:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1299-0", "datePublished":"2020-10-07T16:07:59Z","title":"OCAM-2020-899-1299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078228&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1299_FISICA.pdf","datePublished":"2020-10-07T16:07:59Z","title":"OCAM-2020-899-1299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1300-013/11/2020 09:04:05","ocid":"ocds-luoe2u-OCAM-2020-899-1300-0","date":"2020-11-13T09:04:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1300-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3239.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2745.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":494.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1300-0","awardID":"OCAM-2020-899-1300-0","dateSigned":"2020-10-07T16:07:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1300-0", "datePublished":"2020-10-07T16:07:47Z","title":"OCAM-2020-899-1300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1300_FISICA.pdf","datePublished":"2020-10-07T16:07:47Z","title":"OCAM-2020-899-1300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-554-001/12/2020 05:31:39","ocid":"ocds-luoe2u-OCAM-2020-301292-554-0","date":"2020-12-01T05:31:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-554-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-554-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":8342.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1272.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-554-0","awardID":"OCAM-2020-301292-554-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-554-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301292-554-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-554_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301292-554_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-554_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1365-189-021/10/2020 07:12:22","ocid":"ocds-luoe2u-OCAM-2020-1365-189-0","date":"2020-10-21T07:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-189-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-189-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":9381.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1431.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-189-0","awardID":"OCAM-2020-1365-189-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-189-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-1365-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079086&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-189_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-1365-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-18-113-004/11/2020 07:14:25","ocid":"ocds-luoe2u-OCAM-2020-18-113-0","date":"2020-11-04T07:14:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-18-113-0","procuringEntity":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE"},"parties":[{"id":"PE-RUC-20381132596","name":"OFICINA REGIONAL LIMA - INPE","identifier":{"id":"20381132596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-18-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6938.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1058.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-18-113-0","awardID":"OCAM-2020-18-113-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-18-113-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-18-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-18-113_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-18-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-18-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-830-296-030/10/2020 07:11:32","ocid":"ocds-luoe2u-OCAM-2020-830-296-0","date":"2020-10-30T07:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-830-296-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-830-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1373.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1163.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-830-296-0","awardID":"OCAM-2020-830-296-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-830-296-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-830-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-830-296_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-830-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-830-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-86-011/11/2020 08:32:56","ocid":"ocds-luoe2u-OCAM-2020-301529-86-0","date":"2020-11-11T08:32:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-86-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-86-0","awardID":"OCAM-2020-301529-86-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-86-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301529-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-86_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301529-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-946-030/10/2020 06:42:19","ocid":"ocds-luoe2u-OCAM-2020-725-946-0","date":"2020-10-30T06:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-946-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-946-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5410.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4585.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":825.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-946-0","awardID":"OCAM-2020-725-946-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-946-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-725-946-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-946_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-725-946_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-946_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1784-016/04/2021 23:29:46","ocid":"ocds-luoe2u-OCAM-2020-301250-1784-0","date":"2021-04-16T23:29:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1784-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1784-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":113086.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95836.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17250.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1784-0","awardID":"OCAM-2020-301250-1784-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1784-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301250-1784-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1784_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301250-1784_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1784_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-251-018/11/2020 07:11:28","ocid":"ocds-luoe2u-OCAM-2020-300620-251-0","date":"2020-11-18T07:11:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-251-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-251-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-251-0","awardID":"OCAM-2020-300620-251-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-251-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-300620-251-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-251_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-300620-251_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-251_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300885-75-030/10/2020 07:21:50","ocid":"ocds-luoe2u-OCAM-2020-300885-75-0","date":"2020-10-30T07:21:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-75-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":28998.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24575.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4423.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-75-0","awardID":"OCAM-2020-300885-75-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-75-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-300885-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-75_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-300885-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-643-018/11/2020 06:22:49","ocid":"ocds-luoe2u-OCAM-2020-196-643-0","date":"2020-11-18T06:22:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-643-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-643-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":12036.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-643-0","awardID":"OCAM-2020-196-643-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-643-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-196-643-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-643_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-196-643_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-643_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-157-879-029/10/2020 07:22:07","ocid":"ocds-luoe2u-OCAM-2020-157-879-0","date":"2020-10-29T07:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-157-879-0","procuringEntity":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA"},"parties":[{"id":"PE-RUC-20131373075","name":"SERVICIO NACIONAL DE SANIDAD AGRARIA","identifier":{"id":"20131373075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-157-879-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":5761.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4883.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":878.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-157-879-0","awardID":"OCAM-2020-157-879-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-157-879-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-157-879-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-157-879_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-157-879_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-157-879_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1476-38-003/11/2020 06:42:15","ocid":"ocds-luoe2u-OCAM-2020-1476-38-0","date":"2020-11-03T06:42:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1476-38-0","procuringEntity":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS"},"parties":[{"id":"PE-RUC-20555533943","name":"UNIDAD EJECUTORA 120 PROGRAMA NACIONAL DE DOTACION DE MATERIALES EDUCATIVOS","identifier":{"id":"20555533943","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1476-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":4885.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":745.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1476-38-0","awardID":"OCAM-2020-1476-38-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1476-38-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-1476-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079074&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1476-38_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-1476-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1476-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-85-022/10/2020 07:11:00","ocid":"ocds-luoe2u-OCAM-2020-301529-85-0","date":"2020-10-22T07:11:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-85-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":7158.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6066.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1091.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-85-0","awardID":"OCAM-2020-301529-85-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-85-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301529-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-85_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301529-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1432-215-013/11/2020 07:31:31","ocid":"ocds-luoe2u-OCAM-2020-1432-215-0","date":"2020-11-13T07:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1432-215-0","procuringEntity":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES","identifier":{"id":"20490979990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1432-215-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":363.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":308.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":55.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1432-215-0","awardID":"OCAM-2020-1432-215-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1432-215-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-1432-215-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079652&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1432-215_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-1432-215_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1432-215_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301816-1195-021/10/2020 07:30:30","ocid":"ocds-luoe2u-OCAM-2020-301816-1195-0","date":"2020-10-21T07:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301816-1195-0","procuringEntity":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20154572792","name":"MUNICIPALIDAD PROV.DE CORONEL PORTILLO","identifier":{"id":"20154572792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301816-1195-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3204.43,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.43,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301816-1195-0","awardID":"OCAM-2020-301816-1195-0","dateSigned":"2020-10-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301816-1195-0", "datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301816-1195-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301816-1195_FISICA.pdf","datePublished":"2020-10-07T00:00:00Z","title":"OCAM-2020-301816-1195_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301816-1195_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1302-012/11/2020 07:41:41","ocid":"ocds-luoe2u-OCAM-2020-899-1302-0","date":"2020-11-12T07:41:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1302-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1302-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":385.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":326.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":58.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1302-0","awardID":"OCAM-2020-899-1302-0","dateSigned":"2020-10-06T13:19:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1302-0", "datePublished":"2020-10-06T13:19:11Z","title":"OCAM-2020-899-1302-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1302_FISICA.pdf","datePublished":"2020-10-06T13:19:11Z","title":"OCAM-2020-899-1302_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1302_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-813-7-015/10/2020 14:58:16","ocid":"ocds-luoe2u-OCAM-2020-813-7-0","date":"2020-10-15T14:58:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-813-7-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-813-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3143.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":479.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-813-7-0","awardID":"OCAM-2020-813-7-0","dateSigned":"2020-10-06T08:40:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-813-7-0", "datePublished":"2020-10-06T08:40:33Z","title":"OCAM-2020-813-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-813-7_FISICA.pdf","datePublished":"2020-10-06T08:40:33Z","title":"OCAM-2020-813-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-813-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1365-188-023/10/2020 06:20:48","ocid":"ocds-luoe2u-OCAM-2020-1365-188-0","date":"2020-10-23T06:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1365-188-0","procuringEntity":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO"},"parties":[{"id":"PE-RUC-20490345397","name":"UNIDAD EJECUTORA MC-CUSCO","identifier":{"id":"20490345397","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1365-188-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14868.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2268.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1365-188-0","awardID":"OCAM-2020-1365-188-0","dateSigned":"2020-10-06T02:46:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1365-188-0", "datePublished":"2020-10-06T02:46:55Z","title":"OCAM-2020-1365-188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1365-188_FISICA.pdf","datePublished":"2020-10-06T02:46:55Z","title":"OCAM-2020-1365-188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1365-188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200043-243-027/11/2020 10:44:00","ocid":"ocds-luoe2u-OCAM-2020-200043-243-0","date":"2020-11-27T10:44:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200043-243-0","procuringEntity":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A."},"parties":[{"id":"PE-RUC-20256136865","name":"SERVICIOS POSTALES DEL PERU SOCIEDAD ANONIMA     SERPOST S.A.","identifier":{"id":"20256136865","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200043-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":56050.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8550.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200043-243-0","awardID":"OCAM-2020-200043-243-0","dateSigned":"2020-10-06T02:38:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200043-243-0", "datePublished":"2020-10-06T02:38:28Z","title":"OCAM-2020-200043-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200043-243_FISICA.pdf","datePublished":"2020-10-06T02:38:28Z","title":"OCAM-2020-200043-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200043-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-103-004/11/2020 06:51:27","ocid":"ocds-luoe2u-OCAM-2020-1224-103-0","date":"2020-11-04T06:51:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-103-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2226.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1886.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":339.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-103-0","awardID":"OCAM-2020-1224-103-0","dateSigned":"2020-10-06T00:01:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-103-0", "datePublished":"2020-10-06T00:01:14Z","title":"OCAM-2020-1224-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-103_FISICA.pdf","datePublished":"2020-10-06T00:01:14Z","title":"OCAM-2020-1224-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-432-026/10/2020 06:32:55","ocid":"ocds-luoe2u-OCAM-2020-1660-432-0","date":"2020-10-26T06:32:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-432-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-432-0","awardID":"OCAM-2020-1660-432-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-432-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1660-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078534&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-432_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1660-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3723-023/10/2020 07:12:17","ocid":"ocds-luoe2u-OCAM-2020-747-3723-0","date":"2020-10-23T07:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3723-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3723-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3723-0","awardID":"OCAM-2020-747-3723-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3723-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-747-3723-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3723_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-747-3723_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3723_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-736-183-017/11/2020 06:40:35","ocid":"ocds-luoe2u-OCAM-2020-736-183-0","date":"2020-11-17T06:40:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-736-183-0","procuringEntity":{"id":"PE-RUC-20407043881","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CARLOS FERMIN FITZCARRALD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407043881","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CARLOS FERMIN FITZCARRALD"},"parties":[{"id":"PE-RUC-20407043881","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CARLOS FERMIN FITZCARRALD","identifier":{"id":"20407043881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-736-183-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":594.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":90.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-736-183-0","awardID":"OCAM-2020-736-183-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-736-183-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-736-183-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-736-183_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-736-183_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-736-183_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-200-026/11/2020 08:42:53","ocid":"ocds-luoe2u-OCAM-2020-301538-200-0","date":"2020-11-26T08:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-200-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-200-0","awardID":"OCAM-2020-301538-200-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-200-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301538-200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-200_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301538-200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-784-152-006/11/2020 06:21:56","ocid":"ocds-luoe2u-OCAM-2020-784-152-0","date":"2020-11-06T06:21:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-784-152-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-784-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":8923.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7562.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1361.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-784-152-0","awardID":"OCAM-2020-784-152-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-784-152-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-784-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-784-152_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-784-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-784-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-91-030/10/2020 06:51:28","ocid":"ocds-luoe2u-OCAM-2020-1012-91-0","date":"2020-10-30T06:51:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-91-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-91-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5602.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4748.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":854.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-91-0","awardID":"OCAM-2020-1012-91-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-91-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1012-91-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-91_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1012-91_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-91_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-93-030/10/2020 06:51:38","ocid":"ocds-luoe2u-OCAM-2020-1012-93-0","date":"2020-10-30T06:51:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-93-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10902.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9239.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1663.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-93-0","awardID":"OCAM-2020-1012-93-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-93-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1012-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-93_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1012-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-433-026/10/2020 06:32:24","ocid":"ocds-luoe2u-OCAM-2020-1660-433-0","date":"2020-10-26T06:32:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-433-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-433-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":925.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":141.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-433-0","awardID":"OCAM-2020-1660-433-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-433-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1660-433-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-433_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1660-433_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-433_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301291-366-017/11/2020 07:21:49","ocid":"ocds-luoe2u-OCAM-2020-301291-366-0","date":"2020-11-17T07:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-366-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2124.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":324.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-366-0","awardID":"OCAM-2020-301291-366-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301291-366-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301291-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-366_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301291-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-810-108-021/10/2020 09:12:36","ocid":"ocds-luoe2u-OCAM-2020-810-108-0","date":"2020-10-21T09:12:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-108-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":177.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-108-0","awardID":"OCAM-2020-810-108-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-108-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-810-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-108_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-810-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1611-7-029/10/2020 06:42:04","ocid":"ocds-luoe2u-OCAM-2020-1611-7-0","date":"2020-10-29T06:42:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1611-7-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1611-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2371.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1611-7-0","awardID":"OCAM-2020-1611-7-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1611-7-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1611-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1079038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1611-7_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1611-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1611-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-95-027/10/2020 06:41:48","ocid":"ocds-luoe2u-OCAM-2020-1012-95-0","date":"2020-10-27T06:41:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-95-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2151.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1823.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":328.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-95-0","awardID":"OCAM-2020-1012-95-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-95-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1012-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077088&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-95_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1012-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-642-018/11/2020 06:22:12","ocid":"ocds-luoe2u-OCAM-2020-196-642-0","date":"2020-11-18T06:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-642-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-642-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":21786.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18463.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3323.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-642-0","awardID":"OCAM-2020-196-642-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-642-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-196-642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-642_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-196-642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1780-016/04/2021 23:09:07","ocid":"ocds-luoe2u-OCAM-2020-301250-1780-0","date":"2021-04-16T23:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1780-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1780-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1780-0","awardID":"OCAM-2020-301250-1780-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1780-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301250-1780-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1780_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-301250-1780_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1780_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1183-148-019/10/2020 06:31:09","ocid":"ocds-luoe2u-OCAM-2020-1183-148-0","date":"2020-10-19T06:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1183-148-0","procuringEntity":{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10"},"parties":[{"id":"PE-RUC-20188987134","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 10","identifier":{"id":"20188987134","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1183-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1183-148-0","awardID":"OCAM-2020-1183-148-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1183-148-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1183-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1183-148_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1183-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1183-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-102-004/11/2020 06:51:59","ocid":"ocds-luoe2u-OCAM-2020-1224-102-0","date":"2020-11-04T06:51:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-102-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2498.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2117.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-102-0","awardID":"OCAM-2020-1224-102-0","dateSigned":"2020-10-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-102-0", "datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1224-102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-102_FISICA.pdf","datePublished":"2020-10-06T00:00:00Z","title":"OCAM-2020-1224-102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300680-644-005/11/2020 06:41:19","ocid":"ocds-luoe2u-OCAM-2020-300680-644-0","date":"2020-11-05T06:41:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300680-644-0","procuringEntity":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA"},"parties":[{"id":"PE-RUC-20131369710","name":"MUNICIPALIDAD DE LA PERLA","identifier":{"id":"20131369710","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300680-644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300680-644-0","awardID":"OCAM-2020-300680-644-0","dateSigned":"2020-10-05T08:39:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300680-644-0", "datePublished":"2020-10-05T08:39:00Z","title":"OCAM-2020-300680-644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1078994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300680-644_FISICA.pdf","datePublished":"2020-10-05T08:39:00Z","title":"OCAM-2020-300680-644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300680-644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301291-363-016/11/2020 07:23:26","ocid":"ocds-luoe2u-OCAM-2020-301291-363-0","date":"2020-11-16T07:23:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301291-363-0","procuringEntity":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR"},"parties":[{"id":"PE-RUC-20187346488","name":"MUNICIPALIDAD DE VILLA EL SALVADOR","identifier":{"id":"20187346488","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301291-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":8347.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1273.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301291-363-0","awardID":"OCAM-2020-301291-363-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301291-363-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-301291-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301291-363_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-301291-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301291-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-46-022/10/2020 07:10:36","ocid":"ocds-luoe2u-OCAM-2020-1007-46-0","date":"2020-10-22T07:10:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-46-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-46-0","awardID":"OCAM-2020-1007-46-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-46-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1007-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-46_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1007-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1399-021/10/2020 07:12:53","ocid":"ocds-luoe2u-OCAM-2020-845-1399-0","date":"2020-10-21T07:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1399-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1399-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1020.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":864.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":155.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1399-0","awardID":"OCAM-2020-845-1399-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1399-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-845-1399-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1399_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-845-1399_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1399_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1132-026/10/2020 07:12:49","ocid":"ocds-luoe2u-OCAM-2020-1273-1132-0","date":"2020-10-26T07:12:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1132-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2430.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1132-0","awardID":"OCAM-2020-1273-1132-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1132-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1273-1132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1132_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1273-1132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-66-021/10/2020 08:11:13","ocid":"ocds-luoe2u-OCAM-2020-916-66-0","date":"2020-10-21T08:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-66-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-66-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":1935.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":295.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-66-0","awardID":"OCAM-2020-916-66-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-66-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-916-66-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-66_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-916-66_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-66_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1607-95-015/10/2020 13:47:06","ocid":"ocds-luoe2u-OCAM-2020-1607-95-0","date":"2020-10-15T13:47:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1607-95-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1607-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1607-95-0","awardID":"OCAM-2020-1607-95-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1607-95-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1607-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1607-95_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1607-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1607-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1402-021/10/2020 07:12:33","ocid":"ocds-luoe2u-OCAM-2020-845-1402-0","date":"2020-10-21T07:12:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1402-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1402-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4190.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3551.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":639.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1402-0","awardID":"OCAM-2020-845-1402-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1402-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-845-1402-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1402_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-845-1402_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1402_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1631-221-027/10/2020 06:42:32","ocid":"ocds-luoe2u-OCAM-2020-1631-221-0","date":"2020-10-27T06:42:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1631-221-0","procuringEntity":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES"},"parties":[{"id":"PE-RUC-20600579895","name":"UNIDAD EJECUTORA 001631: GESTIÓN DE PROYECTOS SECTORIALES","identifier":{"id":"20600579895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1631-221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1631-221-0","awardID":"OCAM-2020-1631-221-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1631-221-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1631-221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077530&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1631-221_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1631-221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1631-221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1247-158-016/10/2020 06:21:55","ocid":"ocds-luoe2u-OCAM-2020-1247-158-0","date":"2020-10-16T06:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-158-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":540.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":457.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-158-0","awardID":"OCAM-2020-1247-158-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-158-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1247-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075304&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-158_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1247-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-766-47-003/11/2020 06:22:50","ocid":"ocds-luoe2u-OCAM-2020-766-47-0","date":"2020-11-03T06:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-766-47-0","procuringEntity":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20163654246","name":"HOSPITAL GOYENECHE DEL GOBIERNO REGIONAL DE AREQUIPA","identifier":{"id":"20163654246","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-766-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-766-47-0","awardID":"OCAM-2020-766-47-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-766-47-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-766-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075022&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-766-47_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-766-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-766-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1607-97-002/11/2020 06:31:35","ocid":"ocds-luoe2u-OCAM-2020-1607-97-0","date":"2020-11-02T06:31:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1607-97-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1607-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5724.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4851.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":873.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1607-97-0","awardID":"OCAM-2020-1607-97-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1607-97-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1607-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1607-97_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1607-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1607-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-847-419-016/10/2020 06:51:22","ocid":"ocds-luoe2u-OCAM-2020-847-419-0","date":"2020-10-16T06:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-847-419-0","procuringEntity":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"parties":[{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO","identifier":{"id":"20223149635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-847-419-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":71744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":60800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-847-419-0","awardID":"OCAM-2020-847-419-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-847-419-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-847-419-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-847-419_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-847-419_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-847-419_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1540-124-022/10/2020 06:31:03","ocid":"ocds-luoe2u-OCAM-2020-1540-124-0","date":"2020-10-22T06:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1540-124-0","procuringEntity":{"id":"PE-RUC-20573159030","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573159030","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AMBO"},"parties":[{"id":"PE-RUC-20573159030","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AMBO","identifier":{"id":"20573159030","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1540-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":619.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":94.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1540-124-0","awardID":"OCAM-2020-1540-124-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1540-124-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1540-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1540-124_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1540-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1540-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-101-004/11/2020 07:41:29","ocid":"ocds-luoe2u-OCAM-2020-1224-101-0","date":"2020-11-04T07:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-101-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":29665.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25140.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4525.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-101-0","awardID":"OCAM-2020-1224-101-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-101-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1224-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-101_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1224-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-119-005/11/2020 06:30:38","ocid":"ocds-luoe2u-OCAM-2020-756-119-0","date":"2020-11-05T06:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-119-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":5102.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4323.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-119-0","awardID":"OCAM-2020-756-119-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-119-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-756-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-119_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-756-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1626-14-004/11/2020 06:52:39","ocid":"ocds-luoe2u-OCAM-2020-1626-14-0","date":"2020-11-04T06:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1626-14-0","procuringEntity":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20600522214","name":"UNIDAD EJECUTORA 410: HOSPITAL DE QUILLABAMBA","identifier":{"id":"20600522214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1626-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24620.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20865.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3755.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1626-14-0","awardID":"OCAM-2020-1626-14-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1626-14-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1626-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1626-14_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-1626-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1626-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-19-016/12/2020 15:27:25","ocid":"ocds-luoe2u-OCAM-2020-200039-19-0","date":"2020-12-16T15:27:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-19-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3078.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2609.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":469.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-19-0","awardID":"OCAM-2020-200039-19-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-19-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-200039-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-19_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-200039-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-46-405-003/11/2020 06:30:41","ocid":"ocds-luoe2u-OCAM-2020-46-405-0","date":"2020-11-03T06:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-46-405-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-46-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-46-405-0","awardID":"OCAM-2020-46-405-0","dateSigned":"2020-10-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-46-405-0", "datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-46-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-46-405_FISICA.pdf","datePublished":"2020-10-05T00:00:00Z","title":"OCAM-2020-46-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-46-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-43-016/11/2020 06:23:37","ocid":"ocds-luoe2u-OCAM-2020-1007-43-0","date":"2020-11-16T06:23:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-43-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1014.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-43-0","awardID":"OCAM-2020-1007-43-0","dateSigned":"2020-10-02T17:26:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-43-0", "datePublished":"2020-10-02T17:26:13Z","title":"OCAM-2020-1007-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-43_FISICA.pdf","datePublished":"2020-10-02T17:26:13Z","title":"OCAM-2020-1007-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-883-706-023/10/2020 06:30:36","ocid":"ocds-luoe2u-OCAM-2020-883-706-0","date":"2020-10-23T06:30:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-883-706-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-883-706-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":9143.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1394.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-883-706-0","awardID":"OCAM-2020-883-706-0","dateSigned":"2020-10-02T17:22:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-883-706-0", "datePublished":"2020-10-02T17:22:22Z","title":"OCAM-2020-883-706-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-883-706_FISICA.pdf","datePublished":"2020-10-02T17:22:22Z","title":"OCAM-2020-883-706_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-883-706_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-159-028/10/2020 07:22:45","ocid":"ocds-luoe2u-OCAM-2020-1596-159-0","date":"2020-10-28T07:22:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-159-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2567.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2176.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":391.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-159-0","awardID":"OCAM-2020-1596-159-0","dateSigned":"2020-10-02T08:35:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-159-0", "datePublished":"2020-10-02T08:35:19Z","title":"OCAM-2020-1596-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1077614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-159_FISICA.pdf","datePublished":"2020-10-02T08:35:19Z","title":"OCAM-2020-1596-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-395-015/12/2020 11:21:40","ocid":"ocds-luoe2u-OCAM-2020-301263-395-0","date":"2020-12-15T11:21:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-395-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":230.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":35.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-395-0","awardID":"OCAM-2020-301263-395-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-395-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-301263-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-395_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-301263-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1287-411-014/10/2020 06:28:07","ocid":"ocds-luoe2u-OCAM-2020-1287-411-0","date":"2020-10-14T06:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1287-411-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1287-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1287-411-0","awardID":"OCAM-2020-1287-411-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1287-411-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1287-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1287-411_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1287-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1287-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-949-300-022/10/2020 06:41:00","ocid":"ocds-luoe2u-OCAM-2020-949-300-0","date":"2020-10-22T06:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-949-300-0","procuringEntity":{"id":"PE-RUC-20195970751","name":"DIRECCION REGIONAL DE EDUCACION DE UCAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20195970751","name":"DIRECCION REGIONAL DE EDUCACION DE UCAYA"},"parties":[{"id":"PE-RUC-20195970751","name":"DIRECCION REGIONAL DE EDUCACION DE UCAYA","identifier":{"id":"20195970751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-949-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1217.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1217.04,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-949-300-0","awardID":"OCAM-2020-949-300-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-949-300-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-949-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-949-300_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-949-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-949-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-147-14-009/10/2020 06:47:29","ocid":"ocds-luoe2u-OCAM-2020-147-14-0","date":"2020-10-09T06:47:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-147-14-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-147-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":113473.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":96164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17309.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-147-14-0","awardID":"OCAM-2020-147-14-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-147-14-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-147-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-147-14_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-147-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-147-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1526-166-026/10/2020 06:32:21","ocid":"ocds-luoe2u-OCAM-2020-1526-166-0","date":"2020-10-26T06:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-166-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-166-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":5692.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4824.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":868.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-166-0","awardID":"OCAM-2020-1526-166-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-166-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1526-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-166_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1526-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1129-029/10/2020 07:22:14","ocid":"ocds-luoe2u-OCAM-2020-1273-1129-0","date":"2020-10-29T07:22:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1129-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1129-0","awardID":"OCAM-2020-1273-1129-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1129-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1273-1129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1129_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1273-1129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-394-007/12/2020 18:17:55","ocid":"ocds-luoe2u-OCAM-2020-301263-394-0","date":"2020-12-07T18:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-394-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-394-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":304.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":258.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-394-0","awardID":"OCAM-2020-301263-394-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-394-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-301263-394-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-394_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-301263-394_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-394_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1240-34-014/12/2020 07:00:41","ocid":"ocds-luoe2u-OCAM-2020-1240-34-0","date":"2020-12-14T07:00:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1240-34-0","procuringEntity":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO"},"parties":[{"id":"PE-RUC-20601041899","name":"UNIDAD DE GESTION EDUCATIVA PARURO","identifier":{"id":"20601041899","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1240-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1240-34-0","awardID":"OCAM-2020-1240-34-0","dateSigned":"2020-10-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1240-34-0", "datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1240-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1240-34_FISICA.pdf","datePublished":"2020-10-02T00:00:00Z","title":"OCAM-2020-1240-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1240-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1427-321-010/11/2020 07:24:34","ocid":"ocds-luoe2u-OCAM-2020-1427-321-0","date":"2020-11-10T07:24:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1427-321-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1427-321-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":7882.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1202.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1427-321-0","awardID":"OCAM-2020-1427-321-0","dateSigned":"2020-10-01T17:10:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1427-321-0", "datePublished":"2020-10-01T17:10:55Z","title":"OCAM-2020-1427-321-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1427-321_FISICA.pdf","datePublished":"2020-10-01T17:10:55Z","title":"OCAM-2020-1427-321_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1427-321_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1607-94-028/10/2020 06:22:50","ocid":"ocds-luoe2u-OCAM-2020-1607-94-0","date":"2020-10-28T06:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1607-94-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1607-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":10046.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8514.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1607-94-0","awardID":"OCAM-2020-1607-94-0","dateSigned":"2020-10-01T17:03:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1607-94-0", "datePublished":"2020-10-01T17:03:12Z","title":"OCAM-2020-1607-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1076498&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1607-94_FISICA.pdf","datePublished":"2020-10-01T17:03:12Z","title":"OCAM-2020-1607-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1607-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1645-75-027/10/2020 06:22:25","ocid":"ocds-luoe2u-OCAM-2020-1645-75-0","date":"2020-10-27T06:22:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1645-75-0","procuringEntity":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA"},"parties":[{"id":"PE-RUC-20601077133","name":"UNIDAD EJECUTORA 403 RED DE SALUD TAYACAJA","identifier":{"id":"20601077133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1645-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":1890.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1602.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1645-75-0","awardID":"OCAM-2020-1645-75-0","dateSigned":"2020-10-01T15:44:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1645-75-0", "datePublished":"2020-10-01T15:44:30Z","title":"OCAM-2020-1645-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1645-75_FISICA.pdf","datePublished":"2020-10-01T15:44:30Z","title":"OCAM-2020-1645-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1645-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-114-395-020/11/2020 06:52:12","ocid":"ocds-luoe2u-OCAM-2020-114-395-0","date":"2020-11-20T06:52:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-114-395-0","procuringEntity":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA"},"parties":[{"id":"PE-RUC-20148309109","name":"UNIVERSIDAD NACIONAL DEL SANTA","identifier":{"id":"20148309109","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-114-395-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1414.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-114-395-0","awardID":"OCAM-2020-114-395-0","dateSigned":"2020-10-01T08:30:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-114-395-0", "datePublished":"2020-10-01T08:30:17Z","title":"OCAM-2020-114-395-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-114-395_FISICA.pdf","datePublished":"2020-10-01T08:30:17Z","title":"OCAM-2020-114-395_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-114-395_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-638-013/11/2020 07:12:25","ocid":"ocds-luoe2u-OCAM-2020-994-638-0","date":"2020-11-13T07:12:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-638-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-638-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-638-0","awardID":"OCAM-2020-994-638-0","dateSigned":"2020-10-01T01:16:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-638-0", "datePublished":"2020-10-01T01:16:50Z","title":"OCAM-2020-994-638-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-638_FISICA.pdf","datePublished":"2020-10-01T01:16:50Z","title":"OCAM-2020-994-638_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-638_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-147-13-009/10/2020 06:47:25","ocid":"ocds-luoe2u-OCAM-2020-147-13-0","date":"2020-10-09T06:47:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-147-13-0","procuringEntity":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS"},"parties":[{"id":"PE-RUC-20139776403","name":"HOSPITAL EMERGENCIAS PEDIATRICAS","identifier":{"id":"20139776403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-147-13-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":149093.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":126350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22743.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-147-13-0","awardID":"OCAM-2020-147-13-0","dateSigned":"2020-10-01T01:04:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-147-13-0", "datePublished":"2020-10-01T01:04:38Z","title":"OCAM-2020-147-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075864&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-147-13_FISICA.pdf","datePublished":"2020-10-01T01:04:38Z","title":"OCAM-2020-147-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-147-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1686-80-003/12/2020 07:20:53","ocid":"ocds-luoe2u-OCAM-2020-1686-80-0","date":"2020-12-03T07:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-80-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":70210.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10710.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-80-0","awardID":"OCAM-2020-1686-80-0","dateSigned":"2020-10-01T00:56:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-80-0", "datePublished":"2020-10-01T00:56:00Z","title":"OCAM-2020-1686-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074294&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-80_FISICA.pdf","datePublished":"2020-10-01T00:56:00Z","title":"OCAM-2020-1686-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1131-003/11/2020 07:12:14","ocid":"ocds-luoe2u-OCAM-2020-1273-1131-0","date":"2020-11-03T07:12:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1131-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2407.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1131-0","awardID":"OCAM-2020-1273-1131-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1131-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1273-1131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073402&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1131_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1273-1131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1705-4-016/11/2020 06:31:22","ocid":"ocds-luoe2u-OCAM-2020-1705-4-0","date":"2020-11-16T06:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1705-4-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1705-4-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":73101.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11151.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1705-4-0","awardID":"OCAM-2020-1705-4-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1705-4-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1705-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1705-4_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1705-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1705-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1621-1-026/11/2020 06:55:49","ocid":"ocds-luoe2u-OCAM-2020-1621-1-0","date":"2020-11-26T06:55:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1621-1-0","procuringEntity":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"parties":[{"id":"PE-RUC-20200716648","name":"REDESS LAMPA","identifier":{"id":"20200716648","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1621-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11512.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9756.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1756.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1621-1-0","awardID":"OCAM-2020-1621-1-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1621-1-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1621-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1621-1_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1621-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1621-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-810-104-021/10/2020 07:22:24","ocid":"ocds-luoe2u-OCAM-2020-810-104-0","date":"2020-10-21T07:22:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-104-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-104-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1553.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1316.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-104-0","awardID":"OCAM-2020-810-104-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-104-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-810-104-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074212&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-104_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-810-104_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-104_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-790-710-022/10/2020 07:12:12","ocid":"ocds-luoe2u-OCAM-2020-790-710-0","date":"2020-10-22T07:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-710-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-710-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":8156.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6912.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1244.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-710-0","awardID":"OCAM-2020-790-710-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-790-710-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-790-710-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-710_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-790-710_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-710_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-21-96-030/10/2020 06:31:25","ocid":"ocds-luoe2u-OCAM-2020-21-96-0","date":"2020-10-30T06:31:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-96-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-96-0","awardID":"OCAM-2020-21-96-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-96-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-21-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-96_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-21-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300074-12-014/10/2020 06:33:14","ocid":"ocds-luoe2u-OCAM-2020-300074-12-0","date":"2020-10-14T06:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300074-12-0","procuringEntity":{"id":"PE-RUC-20170145365","name":"MUNICIPALIDAD DISTRITAL DE OMIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170145365","name":"MUNICIPALIDAD DISTRITAL DE OMIA"},"parties":[{"id":"PE-RUC-20170145365","name":"MUNICIPALIDAD DISTRITAL DE OMIA","identifier":{"id":"20170145365","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300074-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300074-12-0","awardID":"OCAM-2020-300074-12-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300074-12-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-300074-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300074-12_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-300074-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300074-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-460-026/10/2020 07:11:55","ocid":"ocds-luoe2u-OCAM-2020-976-460-0","date":"2020-10-26T07:11:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-460-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1876.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":286.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-460-0","awardID":"OCAM-2020-976-460-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-460-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-976-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-460_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-976-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-74-019/10/2020 06:31:23","ocid":"ocds-luoe2u-OCAM-2020-1622-74-0","date":"2020-10-19T06:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-74-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-74-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":11458.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9711.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1747.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-74-0","awardID":"OCAM-2020-1622-74-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-74-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1622-74-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-74_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1622-74_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-74_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-790-709-026/10/2020 07:11:40","ocid":"ocds-luoe2u-OCAM-2020-790-709-0","date":"2020-10-26T07:11:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-790-709-0","procuringEntity":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159311598","name":"PLAN COPESCO"},"parties":[{"id":"PE-RUC-20159311598","name":"PLAN COPESCO","identifier":{"id":"20159311598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-790-709-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":5225.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":797.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-790-709-0","awardID":"OCAM-2020-790-709-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-790-709-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-790-709-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-790-709_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-790-709_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-790-709_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-391-016/04/2021 23:30:03","ocid":"ocds-luoe2u-OCAM-2020-301263-391-0","date":"2021-04-16T23:30:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-391-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-391-0","awardID":"OCAM-2020-301263-391-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-391-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-301263-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073394&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-391_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-301263-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1705-5-016/11/2020 06:30:37","ocid":"ocds-luoe2u-OCAM-2020-1705-5-0","date":"2020-11-16T06:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1705-5-0","procuringEntity":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"parties":[{"id":"PE-RUC-20604022941","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","identifier":{"id":"20604022941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C.","identifier":{"id":"20566097410","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1705-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C."}],"value":{"amount":12288.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1705-5-0","awardID":"OCAM-2020-1705-5-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1705-5-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1705-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1705-5_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1705-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1705-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301097-61-015/12/2020 05:40:21","ocid":"ocds-luoe2u-OCAM-2020-301097-61-0","date":"2020-12-15T05:40:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-61-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1604.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":244.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-61-0","awardID":"OCAM-2020-301097-61-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301097-61-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-301097-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073920&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-61_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-301097-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-75-019/10/2020 06:30:58","ocid":"ocds-luoe2u-OCAM-2020-1622-75-0","date":"2020-10-19T06:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-75-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-75-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4043.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3426.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":616.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-75-0","awardID":"OCAM-2020-1622-75-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-75-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1622-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-75_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1622-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1186-9-016/04/2021 23:21:42","ocid":"ocds-luoe2u-OCAM-2020-1186-9-0","date":"2021-04-16T23:21:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1186-9-0","procuringEntity":{"id":"PE-RUC-20364513276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 13 YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20364513276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 13 YAUYOS"},"parties":[{"id":"PE-RUC-20364513276","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 13 YAUYOS","identifier":{"id":"20364513276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1186-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":22132.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3376.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1186-9-0","awardID":"OCAM-2020-1186-9-0","dateSigned":"2020-10-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1186-9-0", "datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1186-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1186-9_FISICA.pdf","datePublished":"2020-10-01T00:00:00Z","title":"OCAM-2020-1186-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1186-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-852-4-020/10/2020 07:11:56","ocid":"ocds-luoe2u-OCAM-2020-852-4-0","date":"2020-10-20T07:11:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-852-4-0","procuringEntity":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO"},"parties":[{"id":"PE-RUC-20397867961","name":"RED DE SALUD SANTIAGO DE CHUCO","identifier":{"id":"20397867961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-852-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3112.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2637.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":474.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-852-4-0","awardID":"OCAM-2020-852-4-0","dateSigned":"2020-09-30T16:40:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-852-4-0", "datePublished":"2020-09-30T16:40:56Z","title":"OCAM-2020-852-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1075020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-852-4_FISICA.pdf","datePublished":"2020-09-30T16:40:56Z","title":"OCAM-2020-852-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-852-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1278-025/11/2020 10:49:55","ocid":"ocds-luoe2u-OCAM-2020-300756-1278-0","date":"2020-11-25T10:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1278-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":481.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":407.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":73.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1278-0","awardID":"OCAM-2020-300756-1278-0","dateSigned":"2020-09-30T16:20:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1278-0", "datePublished":"2020-09-30T16:20:01Z","title":"OCAM-2020-300756-1278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1278_FISICA.pdf","datePublished":"2020-09-30T16:20:01Z","title":"OCAM-2020-300756-1278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1277-028/10/2020 07:12:12","ocid":"ocds-luoe2u-OCAM-2020-300756-1277-0","date":"2020-10-28T07:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1277-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1277-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8019.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1223.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1277-0","awardID":"OCAM-2020-300756-1277-0","dateSigned":"2020-09-30T16:19:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1277-0", "datePublished":"2020-09-30T16:19:46Z","title":"OCAM-2020-300756-1277-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074284&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1277_FISICA.pdf","datePublished":"2020-09-30T16:19:46Z","title":"OCAM-2020-300756-1277_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1277_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-151-24-029/10/2020 06:41:50","ocid":"ocds-luoe2u-OCAM-2020-151-24-0","date":"2020-10-29T06:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-151-24-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C.","identifier":{"id":"20566097410","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-151-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C."}],"value":{"amount":17558.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2678.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-151-24-0","awardID":"OCAM-2020-151-24-0","dateSigned":"2020-09-30T13:04:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-151-24-0", "datePublished":"2020-09-30T13:04:30Z","title":"OCAM-2020-151-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-151-24_FISICA.pdf","datePublished":"2020-09-30T13:04:30Z","title":"OCAM-2020-151-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-151-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1130-003/11/2020 07:12:15","ocid":"ocds-luoe2u-OCAM-2020-1273-1130-0","date":"2020-11-03T07:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1130-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1414.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1130-0","awardID":"OCAM-2020-1273-1130-0","dateSigned":"2020-09-30T08:45:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1130-0", "datePublished":"2020-09-30T08:45:45Z","title":"OCAM-2020-1273-1130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1130_FISICA.pdf","datePublished":"2020-09-30T08:45:45Z","title":"OCAM-2020-1273-1130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-323-016/04/2021 22:47:24","ocid":"ocds-luoe2u-OCAM-2020-301266-323-0","date":"2021-04-16T22:47:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-323-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":440.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":373.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":67.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-323-0","awardID":"OCAM-2020-301266-323-0","dateSigned":"2020-09-30T08:38:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301266-323-0", "datePublished":"2020-09-30T08:38:43Z","title":"OCAM-2020-301266-323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073322&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-323_FISICA.pdf","datePublished":"2020-09-30T08:38:43Z","title":"OCAM-2020-301266-323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-314-004/12/2020 08:12:34","ocid":"ocds-luoe2u-OCAM-2020-301581-314-0","date":"2020-12-04T08:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-314-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-314-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":254.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-314-0","awardID":"OCAM-2020-301581-314-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-314-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-314-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-314_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-314_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-314_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1686-79-004/03/2021 10:48:21","ocid":"ocds-luoe2u-OCAM-2020-1686-79-0","date":"2021-03-04T10:48:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-79-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-79-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":16520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2520.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-79-0","awardID":"OCAM-2020-1686-79-0","dateSigned":"2020-09-30T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1686-79-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-1686-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-79_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-1686-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-303-004/12/2020 07:15:10","ocid":"ocds-luoe2u-OCAM-2020-301581-303-0","date":"2020-12-04T07:15:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-303-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-303-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":106.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":90.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-303-0","awardID":"OCAM-2020-301581-303-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-303-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-303-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-303_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-303_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-303_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-621-013/11/2020 09:21:13","ocid":"ocds-luoe2u-OCAM-2020-301279-621-0","date":"2020-11-13T09:21:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-621-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-621-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6137.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5201.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-621-0","awardID":"OCAM-2020-301279-621-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-621-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301279-621-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-621_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301279-621_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-621_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-461-026/10/2020 07:13:04","ocid":"ocds-luoe2u-OCAM-2020-976-461-0","date":"2020-10-26T07:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-461-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":5475.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":835.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-461-0","awardID":"OCAM-2020-976-461-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-461-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-976-461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-461_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-976-461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-730-016/12/2020 06:51:15","ocid":"ocds-luoe2u-OCAM-2020-194-730-0","date":"2020-12-16T06:51:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-730-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-730-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1038.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":158.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-730-0","awardID":"OCAM-2020-194-730-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-730-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-194-730-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-730_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-194-730_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-730_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-360-004/12/2020 08:12:34","ocid":"ocds-luoe2u-OCAM-2020-301581-360-0","date":"2020-12-04T08:12:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-360-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-360-0","awardID":"OCAM-2020-301581-360-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-360-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071972&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-360_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-283-026/10/2020 07:11:15","ocid":"ocds-luoe2u-OCAM-2020-786-283-0","date":"2020-10-26T07:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-283-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-283-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6360.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":970.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-283-0","awardID":"OCAM-2020-786-283-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-283-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-786-283-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-283_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-786-283_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-283_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-637-006/11/2020 06:22:06","ocid":"ocds-luoe2u-OCAM-2020-196-637-0","date":"2020-11-06T06:22:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-637-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2102.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1782.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":320.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-637-0","awardID":"OCAM-2020-196-637-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-637-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-196-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-637_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-196-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301282-284-016/04/2021 23:20:48","ocid":"ocds-luoe2u-OCAM-2020-301282-284-0","date":"2021-04-16T23:20:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301282-284-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301282-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":1649.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1398.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":251.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301282-284-0","awardID":"OCAM-2020-301282-284-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301282-284-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301282-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301282-284_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301282-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301282-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-459-029/10/2020 07:40:59","ocid":"ocds-luoe2u-OCAM-2020-976-459-0","date":"2020-10-29T07:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-459-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1628.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":248.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-459-0","awardID":"OCAM-2020-976-459-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-459-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-976-459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-459_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-976-459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-331-004/12/2020 07:12:22","ocid":"ocds-luoe2u-OCAM-2020-301581-331-0","date":"2020-12-04T07:12:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-331-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":297.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-331-0","awardID":"OCAM-2020-301581-331-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-331-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-331_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-156-030/10/2020 07:31:38","ocid":"ocds-luoe2u-OCAM-2020-803-156-0","date":"2020-10-30T07:31:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-156-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1136.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":963.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":173.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-156-0","awardID":"OCAM-2020-803-156-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-156-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-803-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-156_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-803-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-320-004/12/2020 07:49:22","ocid":"ocds-luoe2u-OCAM-2020-301581-320-0","date":"2020-12-04T07:49:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-320-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-320-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-320-0","awardID":"OCAM-2020-301581-320-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-320-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-320-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-320_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-320_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-320_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-343-004/12/2020 08:11:13","ocid":"ocds-luoe2u-OCAM-2020-301581-343-0","date":"2020-12-04T08:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-343-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-343-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-343-0","awardID":"OCAM-2020-301581-343-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-343-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-343-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-343_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-343_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-343_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1647-69-020/10/2020 07:12:24","ocid":"ocds-luoe2u-OCAM-2020-1647-69-0","date":"2020-10-20T07:12:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1647-69-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1647-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12744.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1944.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1647-69-0","awardID":"OCAM-2020-1647-69-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1647-69-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-1647-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1647-69_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-1647-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1647-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-284-026/10/2020 07:13:04","ocid":"ocds-luoe2u-OCAM-2020-786-284-0","date":"2020-10-26T07:13:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-284-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-284-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1705.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1445.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":260.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-284-0","awardID":"OCAM-2020-786-284-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-284-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-786-284-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-284_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-786-284_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-284_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-354-004/12/2020 07:49:24","ocid":"ocds-luoe2u-OCAM-2020-301581-354-0","date":"2020-12-04T07:49:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-354-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-354-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-354-0","awardID":"OCAM-2020-301581-354-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-354-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-354-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-354_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-354_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-354_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-636-009/11/2020 06:30:59","ocid":"ocds-luoe2u-OCAM-2020-196-636-0","date":"2020-11-09T06:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-636-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-636-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2063.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1749.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":314.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-636-0","awardID":"OCAM-2020-196-636-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-636-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-196-636-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-636_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-196-636_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-636_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-297-004/12/2020 07:49:25","ocid":"ocds-luoe2u-OCAM-2020-301581-297-0","date":"2020-12-04T07:49:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-297-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":127.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-297-0","awardID":"OCAM-2020-301581-297-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-297-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-297_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-301581-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1072-1477-016/04/2021 22:59:47","ocid":"ocds-luoe2u-OCAM-2020-1072-1477-0","date":"2021-04-16T22:59:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1477-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":4159.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":634.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1477-0","awardID":"OCAM-2020-1072-1477-0","dateSigned":"2020-09-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1477-0", "datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-1072-1477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1073684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1477_FISICA.pdf","datePublished":"2020-09-30T00:00:00Z","title":"OCAM-2020-1072-1477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1621-2-027/10/2020 06:42:03","ocid":"ocds-luoe2u-OCAM-2020-1621-2-0","date":"2020-10-27T06:42:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1621-2-0","procuringEntity":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200716648","name":"REDESS LAMPA"},"parties":[{"id":"PE-RUC-20200716648","name":"REDESS LAMPA","identifier":{"id":"20200716648","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1621-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4072.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3451.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":621.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1621-2-0","awardID":"OCAM-2020-1621-2-0","dateSigned":"2020-09-29T16:45:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1621-2-0", "datePublished":"2020-09-29T16:45:57Z","title":"OCAM-2020-1621-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1621-2_FISICA.pdf","datePublished":"2020-09-29T16:45:57Z","title":"OCAM-2020-1621-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1621-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301127-683-003/11/2020 07:12:13","ocid":"ocds-luoe2u-OCAM-2020-301127-683-0","date":"2020-11-03T07:12:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-683-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-683-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1590.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1347.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":242.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-683-0","awardID":"OCAM-2020-301127-683-0","dateSigned":"2020-09-29T15:53:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-683-0", "datePublished":"2020-09-29T15:53:31Z","title":"OCAM-2020-301127-683-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1074282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-683_FISICA.pdf","datePublished":"2020-09-29T15:53:31Z","title":"OCAM-2020-301127-683_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-683_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200034-47-004/12/2020 11:33:45","ocid":"ocds-luoe2u-OCAM-2020-200034-47-0","date":"2020-12-04T11:33:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200034-47-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200034-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":188988.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28828.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200034-47-0","awardID":"OCAM-2020-200034-47-0","dateSigned":"2020-09-29T14:01:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200034-47-0", "datePublished":"2020-09-29T14:01:40Z","title":"OCAM-2020-200034-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200034-47_FISICA.pdf","datePublished":"2020-09-29T14:01:40Z","title":"OCAM-2020-200034-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200034-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-365-004/12/2020 07:15:06","ocid":"ocds-luoe2u-OCAM-2020-301581-365-0","date":"2020-12-04T07:15:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-365-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":318.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":270.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":48.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-365-0","awardID":"OCAM-2020-301581-365-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-365-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072028&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-365_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-117-011/11/2020 07:11:44","ocid":"ocds-luoe2u-OCAM-2020-756-117-0","date":"2020-11-11T07:11:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-117-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-117-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3459.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2931.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":527.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-117-0","awardID":"OCAM-2020-756-117-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-117-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-756-117-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072190&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-117_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-756-117_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-117_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-337-004/12/2020 07:39:26","ocid":"ocds-luoe2u-OCAM-2020-301581-337-0","date":"2020-12-04T07:39:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-337-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-337-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-337-0","awardID":"OCAM-2020-301581-337-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-337-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-337-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-337_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-337_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-337_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-309-004/12/2020 08:12:32","ocid":"ocds-luoe2u-OCAM-2020-301581-309-0","date":"2020-12-04T08:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-309-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-309-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-309-0","awardID":"OCAM-2020-301581-309-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-309-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-309-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-309_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-309_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-309_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-349-004/12/2020 08:03:59","ocid":"ocds-luoe2u-OCAM-2020-301581-349-0","date":"2020-12-04T08:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-349-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":169.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":25.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-349-0","awardID":"OCAM-2020-301581-349-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-349-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-349_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-301581-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1311-33-026/11/2020 08:43:00","ocid":"ocds-luoe2u-OCAM-2020-1311-33-0","date":"2020-11-26T08:43:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1311-33-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1311-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1311-33-0","awardID":"OCAM-2020-1311-33-0","dateSigned":"2020-09-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1311-33-0", "datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-1311-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1311-33_FISICA.pdf","datePublished":"2020-09-29T00:00:00Z","title":"OCAM-2020-1311-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1311-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-126-404-017/11/2020 07:32:46","ocid":"ocds-luoe2u-OCAM-2020-126-404-0","date":"2020-11-17T07:32:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-126-404-0","procuringEntity":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO"},"parties":[{"id":"PE-RUC-20131368403","name":"INSTITUTO NACIONAL DE SALUD DEL NIÑO","identifier":{"id":"20131368403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-126-404-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10747.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1639.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-126-404-0","awardID":"OCAM-2020-126-404-0","dateSigned":"2020-09-28T19:07:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-126-404-0", "datePublished":"2020-09-28T19:07:40Z","title":"OCAM-2020-126-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-126-404_FISICA.pdf","datePublished":"2020-09-28T19:07:40Z","title":"OCAM-2020-126-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-126-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-73-023/10/2020 07:11:51","ocid":"ocds-luoe2u-OCAM-2020-918-73-0","date":"2020-10-23T07:11:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-73-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-73-0","awardID":"OCAM-2020-918-73-0","dateSigned":"2020-09-28T19:03:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-73-0", "datePublished":"2020-09-28T19:03:54Z","title":"OCAM-2020-918-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-73_FISICA.pdf","datePublished":"2020-09-28T19:03:54Z","title":"OCAM-2020-918-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-75-023/10/2020 07:11:37","ocid":"ocds-luoe2u-OCAM-2020-918-75-0","date":"2020-10-23T07:11:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-75-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3947.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3345.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":602.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-75-0","awardID":"OCAM-2020-918-75-0","dateSigned":"2020-09-28T18:57:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-75-0", "datePublished":"2020-09-28T18:57:33Z","title":"OCAM-2020-918-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071426&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-75_FISICA.pdf","datePublished":"2020-09-28T18:57:33Z","title":"OCAM-2020-918-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1128-025/11/2020 08:13:35","ocid":"ocds-luoe2u-OCAM-2020-1273-1128-0","date":"2020-11-25T08:13:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1128-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1128-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":68145.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10395.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1128-0","awardID":"OCAM-2020-1273-1128-0","dateSigned":"2020-09-28T18:27:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1128-0", "datePublished":"2020-09-28T18:27:00Z","title":"OCAM-2020-1273-1128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1128_FISICA.pdf","datePublished":"2020-09-28T18:27:00Z","title":"OCAM-2020-1273-1128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301260-34-028/09/2020 17:24:43","ocid":"ocds-luoe2u-OCAM-2020-301260-34-0","date":"2020-09-28T17:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301260-34-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301260-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301260-34-0","awardID":"OCAM-2020-301260-34-0","dateSigned":"2020-09-28T17:24:43Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301260-34-0", "datePublished":"2020-09-28T17:24:43Z","title":"OCAM-2020-301260-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301260-34_FISICA.pdf","datePublished":"2020-09-28T17:24:43Z","title":"OCAM-2020-301260-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301260-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-456-014/12/2020 07:12:32","ocid":"ocds-luoe2u-OCAM-2020-1187-456-0","date":"2020-12-14T07:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-456-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-456-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":339.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":287.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":51.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-456-0","awardID":"OCAM-2020-1187-456-0","dateSigned":"2020-09-28T17:24:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-456-0", "datePublished":"2020-09-28T17:24:30Z","title":"OCAM-2020-1187-456-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072392&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-456_FISICA.pdf","datePublished":"2020-09-28T17:24:30Z","title":"OCAM-2020-1187-456_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-456_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301260-33-028/09/2020 17:24:14","ocid":"ocds-luoe2u-OCAM-2020-301260-33-0","date":"2020-09-28T17:24:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301260-33-0","procuringEntity":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO"},"parties":[{"id":"PE-RUC-20131377909","name":"MUNICIPALIDAD DE EL AGUSTINO","identifier":{"id":"20131377909","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301260-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301260-33-0","awardID":"OCAM-2020-301260-33-0","dateSigned":"2020-09-28T17:24:14Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301260-33-0", "datePublished":"2020-09-28T17:24:14Z","title":"OCAM-2020-301260-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301260-33_FISICA.pdf","datePublished":"2020-09-28T17:24:14Z","title":"OCAM-2020-301260-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301260-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-648-027/10/2020 06:22:12","ocid":"ocds-luoe2u-OCAM-2020-468-648-0","date":"2020-10-27T06:22:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-648-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-648-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":783.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":663.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-648-0","awardID":"OCAM-2020-468-648-0","dateSigned":"2020-09-28T17:24:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-648-0", "datePublished":"2020-09-28T17:24:01Z","title":"OCAM-2020-468-648-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071456&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-648_FISICA.pdf","datePublished":"2020-09-28T17:24:01Z","title":"OCAM-2020-468-648_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-648_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-282-026/10/2020 07:12:41","ocid":"ocds-luoe2u-OCAM-2020-786-282-0","date":"2020-10-26T07:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-282-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3681.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":561.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-282-0","awardID":"OCAM-2020-786-282-0","dateSigned":"2020-09-28T17:13:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-282-0", "datePublished":"2020-09-28T17:13:47Z","title":"OCAM-2020-786-282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-282_FISICA.pdf","datePublished":"2020-09-28T17:13:47Z","title":"OCAM-2020-786-282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1072-1475-023/10/2020 06:41:20","ocid":"ocds-luoe2u-OCAM-2020-1072-1475-0","date":"2020-10-23T06:41:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1475-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1475-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":35634.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30199.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5435.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1475-0","awardID":"OCAM-2020-1072-1475-0","dateSigned":"2020-09-28T08:56:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1475-0", "datePublished":"2020-09-28T08:56:44Z","title":"OCAM-2020-1072-1475-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071734&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1475_FISICA.pdf","datePublished":"2020-09-28T08:56:44Z","title":"OCAM-2020-1072-1475_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1475_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1125-026/10/2020 07:12:58","ocid":"ocds-luoe2u-OCAM-2020-1273-1125-0","date":"2020-10-26T07:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1125-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6626.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1010.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1125-0","awardID":"OCAM-2020-1273-1125-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1125-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1273-1125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1125_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1273-1125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-311-010/12/2020 06:46:19","ocid":"ocds-luoe2u-OCAM-2020-301257-311-0","date":"2020-12-10T06:46:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-311-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":311.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":264.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":47.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-311-0","awardID":"OCAM-2020-301257-311-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-311-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-301257-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-311_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-301257-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1359-019/10/2020 06:40:22","ocid":"ocds-luoe2u-OCAM-2020-804-1359-0","date":"2020-10-19T06:40:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1359-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":20650.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1359-0","awardID":"OCAM-2020-804-1359-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1359-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-804-1359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1359_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-804-1359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1420-329-003/11/2020 06:22:46","ocid":"ocds-luoe2u-OCAM-2020-1420-329-0","date":"2020-11-03T06:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-329-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-329-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-329-0","awardID":"OCAM-2020-1420-329-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-329-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1420-329-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-329_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1420-329_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-329_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1127-023/10/2020 07:11:03","ocid":"ocds-luoe2u-OCAM-2020-1273-1127-0","date":"2020-10-23T07:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1127-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6074.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5148.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":926.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1127-0","awardID":"OCAM-2020-1273-1127-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1127-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1273-1127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1127_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1273-1127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1492-10-004/11/2020 06:21:51","ocid":"ocds-luoe2u-OCAM-2020-1492-10-0","date":"2020-11-04T06:21:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-10-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-10-0","awardID":"OCAM-2020-1492-10-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-10-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1492-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-10_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1492-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1349-027/10/2020 06:42:51","ocid":"ocds-luoe2u-OCAM-2020-804-1349-0","date":"2020-10-27T06:42:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1349-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5658.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":863.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1349-0","awardID":"OCAM-2020-804-1349-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1349-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-804-1349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1349_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-804-1349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1126-023/10/2020 07:12:18","ocid":"ocds-luoe2u-OCAM-2020-1273-1126-0","date":"2020-10-23T07:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1126-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20709.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3159.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1126-0","awardID":"OCAM-2020-1273-1126-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1126-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1273-1126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1126_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1273-1126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-785-1386-013/10/2020 06:58:17","ocid":"ocds-luoe2u-OCAM-2020-785-1386-0","date":"2020-10-13T06:58:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-785-1386-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-785-1386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":60758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-785-1386-0","awardID":"OCAM-2020-785-1386-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-785-1386-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-785-1386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071232&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-785-1386_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-785-1386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-785-1386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-847-418-021/10/2020 09:13:30","ocid":"ocds-luoe2u-OCAM-2020-847-418-0","date":"2020-10-21T09:13:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-847-418-0","procuringEntity":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO"},"parties":[{"id":"PE-RUC-20223149635","name":"HOSPITAL REGIONAL DOCENTE DE TRUJILLO","identifier":{"id":"20223149635","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-847-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":36462.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5562.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-847-418-0","awardID":"OCAM-2020-847-418-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-847-418-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-847-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069418&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-847-418_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-847-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-847-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1492-12-015/12/2020 07:38:07","ocid":"ocds-luoe2u-OCAM-2020-1492-12-0","date":"2020-12-15T07:38:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-12-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":531.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":81.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-12-0","awardID":"OCAM-2020-1492-12-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-12-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1492-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-12_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-1492-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1749-016/04/2021 22:01:01","ocid":"ocds-luoe2u-OCAM-2020-301250-1749-0","date":"2021-04-16T22:01:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1749-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1749-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1749-0","awardID":"OCAM-2020-301250-1749-0","dateSigned":"2020-09-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1749-0", "datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-301250-1749-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1749_FISICA.pdf","datePublished":"2020-09-28T00:00:00Z","title":"OCAM-2020-301250-1749_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1749_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301046-142-026/10/2020 06:41:50","ocid":"ocds-luoe2u-OCAM-2020-301046-142-0","date":"2020-10-26T06:41:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-142-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3451.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":526.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-142-0","awardID":"OCAM-2020-301046-142-0","dateSigned":"2020-09-25T20:45:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-142-0", "datePublished":"2020-09-25T20:45:15Z","title":"OCAM-2020-301046-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-142_FISICA.pdf","datePublished":"2020-09-25T20:45:15Z","title":"OCAM-2020-301046-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-312-016/04/2021 23:33:11","ocid":"ocds-luoe2u-OCAM-2020-301257-312-0","date":"2021-04-16T23:33:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-312-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-312-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1209.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1025.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-312-0","awardID":"OCAM-2020-301257-312-0","dateSigned":"2020-09-25T20:44:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-312-0", "datePublished":"2020-09-25T20:44:55Z","title":"OCAM-2020-301257-312-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-312_FISICA.pdf","datePublished":"2020-09-25T20:44:55Z","title":"OCAM-2020-301257-312_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-312_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-275-023/10/2020 07:12:23","ocid":"ocds-luoe2u-OCAM-2020-786-275-0","date":"2020-10-23T07:12:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-275-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":36153.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30638.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5514.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-275-0","awardID":"OCAM-2020-786-275-0","dateSigned":"2020-09-25T19:54:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-275-0", "datePublished":"2020-09-25T19:54:41Z","title":"OCAM-2020-786-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1072034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-275_FISICA.pdf","datePublished":"2020-09-25T19:54:41Z","title":"OCAM-2020-786-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1354-2-014/10/2020 06:18:54","ocid":"ocds-luoe2u-OCAM-2020-1354-2-0","date":"2020-10-14T06:18:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1354-2-0","procuringEntity":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA"},"parties":[{"id":"PE-RUC-20491662060","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL UGEL CAJABAMBA","identifier":{"id":"20491662060","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1354-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4932.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":752.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1354-2-0","awardID":"OCAM-2020-1354-2-0","dateSigned":"2020-09-25T15:25:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1354-2-0", "datePublished":"2020-09-25T15:25:27Z","title":"OCAM-2020-1354-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1354-2_FISICA.pdf","datePublished":"2020-09-25T15:25:27Z","title":"OCAM-2020-1354-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1354-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1650-9-019/10/2020 06:40:53","ocid":"ocds-luoe2u-OCAM-2020-1650-9-0","date":"2020-10-19T06:40:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1650-9-0","procuringEntity":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"parties":[{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS","identifier":{"id":"20600927818","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1650-9-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":11215.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1710.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1650-9-0","awardID":"OCAM-2020-1650-9-0","dateSigned":"2020-09-25T15:24:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1650-9-0", "datePublished":"2020-09-25T15:24:32Z","title":"OCAM-2020-1650-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069458&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1650-9_FISICA.pdf","datePublished":"2020-09-25T15:24:32Z","title":"OCAM-2020-1650-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1650-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301593-771-027/10/2020 07:11:35","ocid":"ocds-luoe2u-OCAM-2020-301593-771-0","date":"2020-10-27T07:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-771-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":6318.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5355.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":963.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-771-0","awardID":"OCAM-2020-301593-771-0","dateSigned":"2020-09-25T15:24:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301593-771-0", "datePublished":"2020-09-25T15:24:20Z","title":"OCAM-2020-301593-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1070178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-771_FISICA.pdf","datePublished":"2020-09-25T15:24:20Z","title":"OCAM-2020-301593-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-879-614-026/10/2020 06:50:25","ocid":"ocds-luoe2u-OCAM-2020-879-614-0","date":"2020-10-26T06:50:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-614-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":8594.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7283.53,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1311.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-614-0","awardID":"OCAM-2020-879-614-0","dateSigned":"2020-09-25T15:23:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-879-614-0", "datePublished":"2020-09-25T15:23:53Z","title":"OCAM-2020-879-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1071328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-614_FISICA.pdf","datePublished":"2020-09-25T15:23:53Z","title":"OCAM-2020-879-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300678-223-013/10/2020 07:02:07","ocid":"ocds-luoe2u-OCAM-2020-300678-223-0","date":"2020-10-13T07:02:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300678-223-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300678-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":13670.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11585.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2085.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300678-223-0","awardID":"OCAM-2020-300678-223-0","dateSigned":"2020-09-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300678-223-0", "datePublished":"2020-09-25T00:00:00Z","title":"OCAM-2020-300678-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068155&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300678-223_FISICA.pdf","datePublished":"2020-09-25T00:00:00Z","title":"OCAM-2020-300678-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300678-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1257-138-003/11/2020 06:30:43","ocid":"ocds-luoe2u-OCAM-2020-1257-138-0","date":"2020-11-03T06:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1257-138-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1257-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3245.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1257-138-0","awardID":"OCAM-2020-1257-138-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1257-138-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1257-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065813&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1257-138_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1257-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1257-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1384-164-009/10/2020 06:31:20","ocid":"ocds-luoe2u-OCAM-2020-1384-164-0","date":"2020-10-09T06:31:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1384-164-0","procuringEntity":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"parties":[{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO","identifier":{"id":"20529672871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1384-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":471.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":399.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":71.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1384-164-0","awardID":"OCAM-2020-1384-164-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1384-164-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1384-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1384-164_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1384-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1384-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1384-166-009/10/2020 06:31:11","ocid":"ocds-luoe2u-OCAM-2020-1384-166-0","date":"2020-10-09T06:31:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1384-166-0","procuringEntity":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO"},"parties":[{"id":"PE-RUC-20529672871","name":"UNIDAD DE GESTION EDUCATIVA LOCAL SAN PABLO","identifier":{"id":"20529672871","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1384-166-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1384-166-0","awardID":"OCAM-2020-1384-166-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1384-166-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1384-166-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1384-166_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1384-166_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1384-166_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1686-75-020/11/2020 06:41:42","ocid":"ocds-luoe2u-OCAM-2020-1686-75-0","date":"2020-11-20T06:41:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-75-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1321.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":201.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-75-0","awardID":"OCAM-2020-1686-75-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-75-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1686-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069120&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-75_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1686-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-18-008/09/2023 16:30:51","ocid":"ocds-luoe2u-OCAM-2020-200039-18-0","date":"2023-09-08T16:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-18-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2229.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1889.46,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":340.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-18-0","awardID":"OCAM-2020-200039-18-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-18-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-200039-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-18_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-200039-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1104-496-012/10/2020 06:15:41","ocid":"ocds-luoe2u-OCAM-2020-1104-496-0","date":"2020-10-12T06:15:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1104-496-0","procuringEntity":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"parties":[{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR","identifier":{"id":"20498392866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1104-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1479.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1254.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1104-496-0","awardID":"OCAM-2020-1104-496-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1104-496-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1104-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1104-496_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1104-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1104-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1430-2-013/03/2023 22:21:39","ocid":"ocds-luoe2u-OCAM-2020-1430-2-0","date":"2023-03-13T22:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1430-2-0","procuringEntity":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU"},"parties":[{"id":"PE-RUC-20490983245","name":"UNIDAD DE GESTION EDUCATIVA LOCAL GRAU","identifier":{"id":"20490983245","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1430-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":80.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1430-2-0","awardID":"OCAM-2020-1430-2-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1430-2-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1430-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066821&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1430-2_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1430-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1430-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-288-013/11/2020 07:12:07","ocid":"ocds-luoe2u-OCAM-2020-301581-288-0","date":"2020-11-13T07:12:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-288-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C.","identifier":{"id":"20602176526","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602176526","name":"BREDCORP PERU S.A.C."}],"value":{"amount":8602.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7290.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1312.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-288-0","awardID":"OCAM-2020-301581-288-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301581-288-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301581-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068151&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-288_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301581-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1225-438-014/10/2020 06:37:46","ocid":"ocds-luoe2u-OCAM-2020-1225-438-0","date":"2020-10-14T06:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1225-438-0","procuringEntity":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20479954772","name":"UGEL LAMBAYEQUE","identifier":{"id":"20479954772","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1225-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3194.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2707.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":487.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1225-438-0","awardID":"OCAM-2020-1225-438-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1225-438-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1225-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067879&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1225-438_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1225-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1225-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301581-287-024/09/2020 00:02:25","ocid":"ocds-luoe2u-OCAM-2020-301581-287-0","date":"2020-09-24T00:02:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301581-287-0","procuringEntity":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA"},"parties":[{"id":"PE-RUC-20146713824","name":"MUNICIPALIDAD PROVINCIAL DE TALARA","identifier":{"id":"20146713824","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301581-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301581-287-0","awardID":"OCAM-2020-301581-287-0","dateSigned":"2020-09-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301581-287-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301581-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068147&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301581-287_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301581-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301581-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-541-021/10/2020 08:53:14","ocid":"ocds-luoe2u-OCAM-2020-301292-541-0","date":"2020-10-21T08:53:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-541-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-541-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":7675.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6504.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-541-0","awardID":"OCAM-2020-301292-541-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-541-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301292-541-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-541_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301292-541_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-541_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500143-144-011/12/2020 10:05:39","ocid":"ocds-luoe2u-OCAM-2020-500143-144-0","date":"2020-12-11T10:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500143-144-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500143-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":17405.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2655.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500143-144-0","awardID":"OCAM-2020-500143-144-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500143-144-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-500143-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069082&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500143-144_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-500143-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500143-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-86-009/10/2020 06:35:37","ocid":"ocds-luoe2u-OCAM-2020-1012-86-0","date":"2020-10-09T06:35:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-86-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-86-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-86-0","awardID":"OCAM-2020-1012-86-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-86-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1012-86-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067061&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-86_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-1012-86_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-86_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-17-016/12/2020 12:30:55","ocid":"ocds-luoe2u-OCAM-2020-200039-17-0","date":"2020-12-16T12:30:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-17-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1981.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1679.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":302.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-17-0","awardID":"OCAM-2020-200039-17-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-17-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-200039-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067765&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-17_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-200039-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301317-313-005/11/2020 07:51:43","ocid":"ocds-luoe2u-OCAM-2020-301317-313-0","date":"2020-11-05T07:51:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301317-313-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301317-313-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":9652.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8180.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1472.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301317-313-0","awardID":"OCAM-2020-301317-313-0","dateSigned":"2020-09-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301317-313-0", "datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301317-313-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301317-313_FISICA.pdf","datePublished":"2020-09-24T00:00:00Z","title":"OCAM-2020-301317-313_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301317-313_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-58-007/10/2020 06:29:28","ocid":"ocds-luoe2u-OCAM-2020-1622-58-0","date":"2020-10-07T06:29:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-58-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-58-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12286.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10412.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1874.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-58-0","awardID":"OCAM-2020-1622-58-0","dateSigned":"2020-09-23T23:40:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-58-0", "datePublished":"2020-09-23T23:40:29Z","title":"OCAM-2020-1622-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069936&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-58_FISICA.pdf","datePublished":"2020-09-23T23:40:29Z","title":"OCAM-2020-1622-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-57-007/10/2020 06:29:31","ocid":"ocds-luoe2u-OCAM-2020-1622-57-0","date":"2020-10-07T06:29:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-57-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-57-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":12038.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10202.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1836.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-57-0","awardID":"OCAM-2020-1622-57-0","dateSigned":"2020-09-23T23:28:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-57-0", "datePublished":"2020-09-23T23:28:34Z","title":"OCAM-2020-1622-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-57_FISICA.pdf","datePublished":"2020-09-23T23:28:34Z","title":"OCAM-2020-1622-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-56-007/10/2020 06:29:37","ocid":"ocds-luoe2u-OCAM-2020-1622-56-0","date":"2020-10-07T06:29:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-56-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-56-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3056.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-56-0","awardID":"OCAM-2020-1622-56-0","dateSigned":"2020-09-23T23:22:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-56-0", "datePublished":"2020-09-23T23:22:40Z","title":"OCAM-2020-1622-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069932&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-56_FISICA.pdf","datePublished":"2020-09-23T23:22:40Z","title":"OCAM-2020-1622-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1609-175-020/10/2020 08:21:47","ocid":"ocds-luoe2u-OCAM-2020-1609-175-0","date":"2020-10-20T08:21:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1609-175-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1609-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2410.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2042.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":367.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1609-175-0","awardID":"OCAM-2020-1609-175-0","dateSigned":"2020-09-23T22:51:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1609-175-0", "datePublished":"2020-09-23T22:51:48Z","title":"OCAM-2020-1609-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1609-175_FISICA.pdf","datePublished":"2020-09-23T22:51:48Z","title":"OCAM-2020-1609-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1609-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-197-414-028/10/2020 06:22:39","ocid":"ocds-luoe2u-OCAM-2020-197-414-0","date":"2020-10-28T06:22:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-197-414-0","procuringEntity":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO"},"parties":[{"id":"PE-RUC-20304117142","name":"DEFENSORIA DEL PUEBLO","identifier":{"id":"20304117142","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-197-414-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14172.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12010.77,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2161.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-197-414-0","awardID":"OCAM-2020-197-414-0","dateSigned":"2020-09-23T22:44:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-197-414-0", "datePublished":"2020-09-23T22:44:10Z","title":"OCAM-2020-197-414-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1068906&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-197-414_FISICA.pdf","datePublished":"2020-09-23T22:44:10Z","title":"OCAM-2020-197-414_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-197-414_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500143-145-011/12/2020 10:04:44","ocid":"ocds-luoe2u-OCAM-2020-500143-145-0","date":"2020-12-11T10:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500143-145-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500143-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9119.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7728.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1391.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500143-145-0","awardID":"OCAM-2020-500143-145-0","dateSigned":"2020-09-23T22:29:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500143-145-0", "datePublished":"2020-09-23T22:29:08Z","title":"OCAM-2020-500143-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1069084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500143-145_FISICA.pdf","datePublished":"2020-09-23T22:29:08Z","title":"OCAM-2020-500143-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500143-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-87-013/10/2020 06:31:37","ocid":"ocds-luoe2u-OCAM-2020-1012-87-0","date":"2020-10-13T06:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-87-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-87-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":543.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":460.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-87-0","awardID":"OCAM-2020-1012-87-0","dateSigned":"2020-09-23T22:25:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-87-0", "datePublished":"2020-09-23T22:25:09Z","title":"OCAM-2020-1012-87-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-87_FISICA.pdf","datePublished":"2020-09-23T22:25:09Z","title":"OCAM-2020-1012-87_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-87_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1012-85-013/10/2020 06:31:29","ocid":"ocds-luoe2u-OCAM-2020-1012-85-0","date":"2020-10-13T06:31:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1012-85-0","procuringEntity":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO"},"parties":[{"id":"PE-RUC-20410275849","name":"UNIDAD EJECUTORA 301 EDUCA CHNCHA PISCO","identifier":{"id":"20410275849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1012-85-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1074.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":910.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":163.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1012-85-0","awardID":"OCAM-2020-1012-85-0","dateSigned":"2020-09-23T21:31:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1012-85-0", "datePublished":"2020-09-23T21:31:35Z","title":"OCAM-2020-1012-85-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1012-85_FISICA.pdf","datePublished":"2020-09-23T21:31:35Z","title":"OCAM-2020-1012-85_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1012-85_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200045-112-016/11/2020 21:09:08","ocid":"ocds-luoe2u-OCAM-2020-200045-112-0","date":"2020-11-16T21:09:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200045-112-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200045-112-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2525.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2140.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":385.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200045-112-0","awardID":"OCAM-2020-200045-112-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200045-112-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-200045-112-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065703&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200045-112_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-200045-112_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200045-112_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500294-58-017/03/2021 10:20:32","ocid":"ocds-luoe2u-OCAM-2020-500294-58-0","date":"2021-03-17T10:20:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500294-58-0","procuringEntity":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS"},"parties":[{"id":"PE-RUC-20514772194","name":"HOSPITAL MUNICIPAL LOS OLIVOS","identifier":{"id":"20514772194","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500294-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":607.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":515.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500294-58-0","awardID":"OCAM-2020-500294-58-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500294-58-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-500294-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066121&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500294-58_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-500294-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500294-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301098-71-026/10/2020 07:12:40","ocid":"ocds-luoe2u-OCAM-2020-301098-71-0","date":"2020-10-26T07:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301098-71-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301098-71-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301098-71-0","awardID":"OCAM-2020-301098-71-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301098-71-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-301098-71-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067589&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301098-71_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-301098-71_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301098-71_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-248-016/04/2021 23:06:34","ocid":"ocds-luoe2u-OCAM-2020-300620-248-0","date":"2021-04-16T23:06:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-248-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":33854.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5164.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-248-0","awardID":"OCAM-2020-300620-248-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-248-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-300620-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065537&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-248_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-300620-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-914-189-012/10/2020 06:32:21","ocid":"ocds-luoe2u-OCAM-2020-914-189-0","date":"2020-10-12T06:32:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-914-189-0","procuringEntity":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO","identifier":{"id":"20222371105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-914-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":42.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-914-189-0","awardID":"OCAM-2020-914-189-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-914-189-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-914-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-914-189_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-914-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-914-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-25-742-017/11/2020 06:40:56","ocid":"ocds-luoe2u-OCAM-2020-25-742-0","date":"2020-11-17T06:40:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-742-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-742-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":54669.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8339.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-742-0","awardID":"OCAM-2020-25-742-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-25-742-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-25-742-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066479&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-742_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-25-742_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-742_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1964-027/11/2020 06:34:25","ocid":"ocds-luoe2u-OCAM-2020-902-1964-0","date":"2020-11-27T06:34:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1964-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1964-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":7268.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1108.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1964-0","awardID":"OCAM-2020-902-1964-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1964-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-902-1964-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067275&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1964_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-902-1964_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1964_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1689-98-016/10/2020 06:22:21","ocid":"ocds-luoe2u-OCAM-2020-1689-98-0","date":"2020-10-16T06:22:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-98-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1534.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":234.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-98-0","awardID":"OCAM-2020-1689-98-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1689-98-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-1689-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1067149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-98_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-1689-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-36-028/10/2020 07:12:42","ocid":"ocds-luoe2u-OCAM-2020-1348-36-0","date":"2020-10-28T07:12:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-36-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":9090.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-36-0","awardID":"OCAM-2020-1348-36-0","dateSigned":"2020-09-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1348-36-0", "datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-1348-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-36_FISICA.pdf","datePublished":"2020-09-23T00:00:00Z","title":"OCAM-2020-1348-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-455-022/12/2020 07:16:14","ocid":"ocds-luoe2u-OCAM-2020-1187-455-0","date":"2020-12-22T07:16:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-455-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":463.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":393.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-455-0","awardID":"OCAM-2020-1187-455-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-455-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1187-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066367&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-455_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1187-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-34-012/10/2020 06:32:29","ocid":"ocds-luoe2u-OCAM-2020-917-34-0","date":"2020-10-12T06:32:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-34-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":9111.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1389.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-34-0","awardID":"OCAM-2020-917-34-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-917-34-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-917-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065691&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-34_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-917-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3679-013/10/2020 06:17:09","ocid":"ocds-luoe2u-OCAM-2020-747-3679-0","date":"2020-10-13T06:17:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3679-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3679-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3679-0","awardID":"OCAM-2020-747-3679-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3679-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-747-3679-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064719&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3679_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-747-3679_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3679_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1269-030/11/2020 05:40:30","ocid":"ocds-luoe2u-OCAM-2020-899-1269-0","date":"2020-11-30T05:40:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1269-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1269-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1269-0","awardID":"OCAM-2020-899-1269-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1269-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-899-1269-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063205&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1269_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-899-1269_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1269_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1608-10-030/10/2020 06:52:16","ocid":"ocds-luoe2u-OCAM-2020-1608-10-0","date":"2020-10-30T06:52:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1608-10-0","procuringEntity":{"id":"PE-RUC-20600662806","name":"UNIDAD EJECUTORA EDUCACION CHUPACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600662806","name":"UNIDAD EJECUTORA EDUCACION CHUPACA"},"parties":[{"id":"PE-RUC-20600662806","name":"UNIDAD EJECUTORA EDUCACION CHUPACA","identifier":{"id":"20600662806","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20601249970","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1608-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601249970","name":"ALMACENES ASOCIADOS SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27252.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4157.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1608-10-0","awardID":"OCAM-2020-1608-10-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1608-10-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1608-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065463&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1608-10_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1608-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1608-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1270-007/12/2020 06:49:31","ocid":"ocds-luoe2u-OCAM-2020-899-1270-0","date":"2020-12-07T06:49:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1270-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1569.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":239.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1270-0","awardID":"OCAM-2020-899-1270-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1270-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-899-1270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1270_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-899-1270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-640-014/10/2020 06:16:21","ocid":"ocds-luoe2u-OCAM-2020-468-640-0","date":"2020-10-14T06:16:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-640-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-640-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":978.81,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":829.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":149.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-640-0","awardID":"OCAM-2020-468-640-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-640-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-468-640-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-640_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-468-640_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-640_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-35-012/10/2020 07:17:20","ocid":"ocds-luoe2u-OCAM-2020-917-35-0","date":"2020-10-12T07:17:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-35-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3823.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3240.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":583.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-35-0","awardID":"OCAM-2020-917-35-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-917-35-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-917-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-35_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-917-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1492-9-030/10/2020 06:51:50","ocid":"ocds-luoe2u-OCAM-2020-1492-9-0","date":"2020-10-30T06:51:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-9-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":1362.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1155.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-9-0","awardID":"OCAM-2020-1492-9-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-9-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1492-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066241&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-9_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-1492-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200057-7-009/11/2020 22:46:39","ocid":"ocds-luoe2u-OCAM-2020-200057-7-0","date":"2020-11-09T22:46:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200057-7-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200057-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":9581.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1461.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200057-7-0","awardID":"OCAM-2020-200057-7-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200057-7-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-200057-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200057-7_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-200057-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200057-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1271-007/12/2020 06:41:58","ocid":"ocds-luoe2u-OCAM-2020-899-1271-0","date":"2020-12-07T06:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1271-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3221.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2730.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":491.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1271-0","awardID":"OCAM-2020-899-1271-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1271-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-899-1271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063209&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1271_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-899-1271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-25-743-023/12/2020 10:57:22","ocid":"ocds-luoe2u-OCAM-2020-25-743-0","date":"2020-12-23T10:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-743-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":48002.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7322.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-743-0","awardID":"OCAM-2020-25-743-0","dateSigned":"2020-09-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-25-743-0", "datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-25-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066507&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-743_FISICA.pdf","datePublished":"2020-09-22T00:00:00Z","title":"OCAM-2020-25-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-234-010/06/2022 08:08:39","ocid":"ocds-luoe2u-OCAM-2020-1184-234-0","date":"2022-06-10T08:08:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-234-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-234-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":8437.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1287.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-234-0","awardID":"OCAM-2020-1184-234-0","dateSigned":"2020-09-21T17:38:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-234-0", "datePublished":"2020-09-21T17:38:24Z","title":"OCAM-2020-1184-234-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066565&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-234_FISICA.pdf","datePublished":"2020-09-21T17:38:24Z","title":"OCAM-2020-1184-234_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-234_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1489-53-007/10/2020 07:25:24","ocid":"ocds-luoe2u-OCAM-2020-1489-53-0","date":"2020-10-07T07:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1489-53-0","procuringEntity":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL","identifier":{"id":"20534768053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1489-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1489-53-0","awardID":"OCAM-2020-1489-53-0","dateSigned":"2020-09-21T16:03:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1489-53-0", "datePublished":"2020-09-21T16:03:37Z","title":"OCAM-2020-1489-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1489-53_FISICA.pdf","datePublished":"2020-09-21T16:03:37Z","title":"OCAM-2020-1489-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1489-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1411-953-008/10/2020 12:04:43","ocid":"ocds-luoe2u-OCAM-2020-1411-953-0","date":"2020-10-08T12:04:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-953-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-953-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-953-0","awardID":"OCAM-2020-1411-953-0","dateSigned":"2020-09-21T15:34:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-953-0", "datePublished":"2020-09-21T15:34:39Z","title":"OCAM-2020-1411-953-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-953_FISICA.pdf","datePublished":"2020-09-21T15:34:39Z","title":"OCAM-2020-1411-953_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-953_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1082-1537-029/10/2020 06:52:11","ocid":"ocds-luoe2u-OCAM-2020-1082-1537-0","date":"2020-10-29T06:52:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1082-1537-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1082-1537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":60215.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9185.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1082-1537-0","awardID":"OCAM-2020-1082-1537-0","dateSigned":"2020-09-21T09:55:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1082-1537-0", "datePublished":"2020-09-21T09:55:03Z","title":"OCAM-2020-1082-1537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065103&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1082-1537_FISICA.pdf","datePublished":"2020-09-21T09:55:03Z","title":"OCAM-2020-1082-1537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1082-1537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200057-6-009/11/2020 22:48:05","ocid":"ocds-luoe2u-OCAM-2020-200057-6-0","date":"2020-11-09T22:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200057-6-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200057-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":15179.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12864.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2315.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200057-6-0","awardID":"OCAM-2020-200057-6-0","dateSigned":"2020-09-21T08:43:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200057-6-0", "datePublished":"2020-09-21T08:43:43Z","title":"OCAM-2020-200057-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1066213&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200057-6_FISICA.pdf","datePublished":"2020-09-21T08:43:43Z","title":"OCAM-2020-200057-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200057-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1241-003/11/2020 07:31:18","ocid":"ocds-luoe2u-OCAM-2020-300756-1241-0","date":"2020-11-03T07:31:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1241-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1241-0","awardID":"OCAM-2020-300756-1241-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1241-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-300756-1241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063967&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1241_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-300756-1241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1272-338-014/10/2020 07:25:11","ocid":"ocds-luoe2u-OCAM-2020-1272-338-0","date":"2020-10-14T07:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1272-338-0","procuringEntity":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA"},"parties":[{"id":"PE-RUC-20172670432","name":"ZONA REGISTRAL N° XII, SEDE AREQUIPA","identifier":{"id":"20172670432","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1272-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1272-338-0","awardID":"OCAM-2020-1272-338-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1272-338-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-1272-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062159&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1272-338_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-1272-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1272-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300885-67-027/11/2020 10:26:50","ocid":"ocds-luoe2u-OCAM-2020-300885-67-0","date":"2020-11-27T10:26:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-67-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3327.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2819.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":507.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-67-0","awardID":"OCAM-2020-300885-67-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-67-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-300885-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063547&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-67_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-300885-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301262-255-002/12/2020 14:00:44","ocid":"ocds-luoe2u-OCAM-2020-301262-255-0","date":"2020-12-02T14:00:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301262-255-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301262-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":8814.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1344.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301262-255-0","awardID":"OCAM-2020-301262-255-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301262-255-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-301262-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301262-255_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-301262-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301262-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1686-72-013/10/2020 06:20:53","ocid":"ocds-luoe2u-OCAM-2020-1686-72-0","date":"2020-10-13T06:20:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1686-72-0","procuringEntity":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE"},"parties":[{"id":"PE-RUC-20602236596","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE","identifier":{"id":"20602236596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1686-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3557.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3015.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1686-72-0","awardID":"OCAM-2020-1686-72-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1686-72-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-1686-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065319&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1686-72_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-1686-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1686-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-46-392-026/10/2020 06:33:06","ocid":"ocds-luoe2u-OCAM-2020-46-392-0","date":"2020-10-26T06:33:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-46-392-0","procuringEntity":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS"},"parties":[{"id":"PE-RUC-20131370645","name":"MINISTERIO DE ECONOMIA Y FINANZAS","identifier":{"id":"20131370645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-46-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14655.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2235.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-46-392-0","awardID":"OCAM-2020-46-392-0","dateSigned":"2020-09-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-46-392-0", "datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-46-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064943&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-46-392_FISICA.pdf","datePublished":"2020-09-21T00:00:00Z","title":"OCAM-2020-46-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-46-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200040-227-025/02/2021 17:21:03","ocid":"ocds-luoe2u-OCAM-2020-200040-227-0","date":"2021-02-25T17:21:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200040-227-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200040-227-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1734.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":264.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200040-227-0","awardID":"OCAM-2020-200040-227-0","dateSigned":"2020-09-18T08:47:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200040-227-0", "datePublished":"2020-09-18T08:47:43Z","title":"OCAM-2020-200040-227-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1065229&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200040-227_FISICA.pdf","datePublished":"2020-09-18T08:47:43Z","title":"OCAM-2020-200040-227_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200040-227_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-23-026/10/2020 07:12:28","ocid":"ocds-luoe2u-OCAM-2020-1222-23-0","date":"2020-10-26T07:12:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-23-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-23-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":29505.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25004.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4500.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-23-0","awardID":"OCAM-2020-1222-23-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1222-23-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1222-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-23_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1222-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-24-029/09/2020 06:30:26","ocid":"ocds-luoe2u-OCAM-2020-1348-24-0","date":"2020-09-29T06:30:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-24-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":44840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-24-0","awardID":"OCAM-2020-1348-24-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1348-24-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1348-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063423&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-24_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-1348-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300679-27-018/09/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-300679-27-0","date":"2020-09-18T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300679-27-0","procuringEntity":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA"},"parties":[{"id":"PE-RUC-20172022279","name":"MUNICIPALIDAD DISTRITAL DE CARMEN DE LA","identifier":{"id":"20172022279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300679-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":7212.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6112.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1100.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300679-27-0","awardID":"OCAM-2020-300679-27-0","dateSigned":"2020-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300679-27-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300679-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061345&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300679-27_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300679-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300679-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-592-006/10/2020 06:59:13","ocid":"ocds-luoe2u-OCAM-2020-817-592-0","date":"2020-10-06T06:59:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-592-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":44840.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6840.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-592-0","awardID":"OCAM-2020-817-592-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-592-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-817-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-592_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-817-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-593-018/09/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-817-593-0","date":"2020-09-18T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-593-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-593-0","awardID":"OCAM-2020-817-593-0","dateSigned":"2020-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-817-593-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-817-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062853&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-593_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-817-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300339-262-002/11/2020 07:11:12","ocid":"ocds-luoe2u-OCAM-2020-300339-262-0","date":"2020-11-02T07:11:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300339-262-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300339-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":3593.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":548.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300339-262-0","awardID":"OCAM-2020-300339-262-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300339-262-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300339-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300339-262_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300339-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300339-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-310-007/10/2020 06:41:28","ocid":"ocds-luoe2u-OCAM-2020-720-310-0","date":"2020-10-07T06:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-310-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-310-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":2367.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2006.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":361.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-310-0","awardID":"OCAM-2020-720-310-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-310-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-720-310-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061525&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-310_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-720-310_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-310_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300339-260-029/10/2020 07:12:08","ocid":"ocds-luoe2u-OCAM-2020-300339-260-0","date":"2020-10-29T07:12:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300339-260-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300339-260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300339-260-0","awardID":"OCAM-2020-300339-260-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300339-260-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300339-260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300339-260_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300339-260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300339-260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-105-020/10/2020 07:32:31","ocid":"ocds-luoe2u-OCAM-2020-756-105-0","date":"2020-10-20T07:32:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-105-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":5748.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":876.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-105-0","awardID":"OCAM-2020-756-105-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-105-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-756-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062101&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-105_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-756-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-15-017/12/2020 11:22:51","ocid":"ocds-luoe2u-OCAM-2020-200039-15-0","date":"2020-12-17T11:22:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-15-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1208.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":184.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-15-0","awardID":"OCAM-2020-200039-15-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-15-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-200039-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-15_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-200039-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301285-61-018/09/2020 00:03:53","ocid":"ocds-luoe2u-OCAM-2020-301285-61-0","date":"2020-09-18T00:03:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301285-61-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301285-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301285-61-0","awardID":"OCAM-2020-301285-61-0","dateSigned":"2020-09-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301285-61-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-301285-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062921&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301285-61_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-301285-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301285-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300339-261-029/10/2020 07:12:04","ocid":"ocds-luoe2u-OCAM-2020-300339-261-0","date":"2020-10-29T07:12:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300339-261-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300339-261-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300339-261-0","awardID":"OCAM-2020-300339-261-0","dateSigned":"2020-09-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300339-261-0", "datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300339-261-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062541&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300339-261_FISICA.pdf","datePublished":"2020-09-18T00:00:00Z","title":"OCAM-2020-300339-261_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300339-261_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1066-2-015/10/2020 13:46:22","ocid":"ocds-luoe2u-OCAM-2020-1066-2-0","date":"2020-10-15T13:46:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1066-2-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1066-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":20941.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17747.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3194.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1066-2-0","awardID":"OCAM-2020-1066-2-0","dateSigned":"2020-09-17T10:57:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1066-2-0", "datePublished":"2020-09-17T10:57:31Z","title":"OCAM-2020-1066-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064455&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1066-2_FISICA.pdf","datePublished":"2020-09-17T10:57:31Z","title":"OCAM-2020-1066-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1066-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200039-14-016/12/2020 15:30:43","ocid":"ocds-luoe2u-OCAM-2020-200039-14-0","date":"2020-12-16T15:30:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200039-14-0","procuringEntity":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A."},"parties":[{"id":"PE-RUC-20100004675","name":"CORPORACION PERUANA DE AEROPUERTOS Y AVIACION COMERCIAL SOCIEDAD ANONIMA - CORPAC S.A.","identifier":{"id":"20100004675","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200039-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2146.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1819.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":327.51,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200039-14-0","awardID":"OCAM-2020-200039-14-0","dateSigned":"2020-09-17T10:06:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200039-14-0", "datePublished":"2020-09-17T10:06:53Z","title":"OCAM-2020-200039-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061167&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200039-14_FISICA.pdf","datePublished":"2020-09-17T10:06:53Z","title":"OCAM-2020-200039-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200039-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-982-184-008/10/2020 13:19:09","ocid":"ocds-luoe2u-OCAM-2020-982-184-0","date":"2020-10-08T13:19:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-982-184-0","procuringEntity":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA"},"parties":[{"id":"PE-RUC-20285139415","name":"ZONA REGISTRAL Nø III SEDE MOYOBAMBA","identifier":{"id":"20285139415","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-982-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17000.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14407.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2593.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-982-184-0","awardID":"OCAM-2020-982-184-0","dateSigned":"2020-09-17T01:52:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-982-184-0", "datePublished":"2020-09-17T01:52:48Z","title":"OCAM-2020-982-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1064113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-982-184_FISICA.pdf","datePublished":"2020-09-17T01:52:48Z","title":"OCAM-2020-982-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-982-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1103-609-005/10/2020 06:34:08","ocid":"ocds-luoe2u-OCAM-2020-1103-609-0","date":"2020-10-05T06:34:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1103-609-0","procuringEntity":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE"},"parties":[{"id":"PE-RUC-20498538828","name":"GOBIERNO REGIONAL DE AREQUIPA -UGE NORTE","identifier":{"id":"20498538828","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1103-609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5607.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1103-609-0","awardID":"OCAM-2020-1103-609-0","dateSigned":"2020-09-17T01:47:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1103-609-0", "datePublished":"2020-09-17T01:47:41Z","title":"OCAM-2020-1103-609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062437&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1103-609_FISICA.pdf","datePublished":"2020-09-17T01:47:41Z","title":"OCAM-2020-1103-609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1103-609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-247-012/10/2020 07:14:24","ocid":"ocds-luoe2u-OCAM-2020-300620-247-0","date":"2020-10-12T07:14:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-247-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":716.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":607.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":109.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-247-0","awardID":"OCAM-2020-300620-247-0","dateSigned":"2020-09-17T01:40:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-247-0", "datePublished":"2020-09-17T01:40:09Z","title":"OCAM-2020-300620-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-247_FISICA.pdf","datePublished":"2020-09-17T01:40:09Z","title":"OCAM-2020-300620-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-145-023/11/2020 06:41:37","ocid":"ocds-luoe2u-OCAM-2020-889-145-0","date":"2020-11-23T06:41:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-145-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12878.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10914.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1964.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-145-0","awardID":"OCAM-2020-889-145-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-145-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061915&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-145_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-60-552-022/10/2020 06:20:25","ocid":"ocds-luoe2u-OCAM-2020-60-552-0","date":"2020-10-22T06:20:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-60-552-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-60-552-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-60-552-0","awardID":"OCAM-2020-60-552-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-60-552-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-60-552-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063017&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-60-552_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-60-552_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-60-552_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-38-030/09/2020 07:13:14","ocid":"ocds-luoe2u-OCAM-2020-1007-38-0","date":"2020-09-30T07:13:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-38-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9086.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1386.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-38-0","awardID":"OCAM-2020-1007-38-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-38-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1007-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061747&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-38_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1007-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500217-13-013/03/2023 22:18:51","ocid":"ocds-luoe2u-OCAM-2020-500217-13-0","date":"2023-03-13T22:18:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500217-13-0","procuringEntity":{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI"},"parties":[{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI","identifier":{"id":"20209302846","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500217-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":268.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":227.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":41.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500217-13-0","awardID":"OCAM-2020-500217-13-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-500217-13-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500217-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062439&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500217-13_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500217-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500217-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-996-98-006/10/2020 06:36:59","ocid":"ocds-luoe2u-OCAM-2020-996-98-0","date":"2020-10-06T06:36:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-996-98-0","procuringEntity":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP"},"parties":[{"id":"PE-RUC-20131366885","name":"INTENDENCIA NACIONAL DE BOMBEROS DEL PERÚ O INBP","identifier":{"id":"20131366885","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-996-98-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":6962.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1062.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-996-98-0","awardID":"OCAM-2020-996-98-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-996-98-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-996-98-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-996-98_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-996-98_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-996-98_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-60-551-007/10/2020 06:17:54","ocid":"ocds-luoe2u-OCAM-2020-60-551-0","date":"2020-10-07T06:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-60-551-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-60-551-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":7009.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1069.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-60-551-0","awardID":"OCAM-2020-60-551-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-60-551-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-60-551-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061667&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-60-551_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-60-551_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-60-551_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1704-305-008/10/2020 12:12:54","ocid":"ocds-luoe2u-OCAM-2020-1704-305-0","date":"2020-10-08T12:12:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1704-305-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1704-305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1704-305-0","awardID":"OCAM-2020-1704-305-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1704-305-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1704-305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1704-305_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1704-305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1704-305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-146-023/11/2020 06:41:29","ocid":"ocds-luoe2u-OCAM-2020-889-146-0","date":"2020-11-23T06:41:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-146-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-146-0","awardID":"OCAM-2020-889-146-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-146-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-146_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-37-029/09/2020 06:57:26","ocid":"ocds-luoe2u-OCAM-2020-1007-37-0","date":"2020-09-29T06:57:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-37-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-37-0","awardID":"OCAM-2020-1007-37-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-37-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1007-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061745&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-37_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1007-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1420-327-002/10/2020 06:40:49","ocid":"ocds-luoe2u-OCAM-2020-1420-327-0","date":"2020-10-02T06:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-327-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-327-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7575.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1155.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-327-0","awardID":"OCAM-2020-1420-327-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-327-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1420-327-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062149&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-327_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1420-327_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-327_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1287-401-009/10/2020 06:29:13","ocid":"ocds-luoe2u-OCAM-2020-1287-401-0","date":"2020-10-09T06:29:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1287-401-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1287-401-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1486.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1260.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":226.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1287-401-0","awardID":"OCAM-2020-1287-401-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1287-401-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1287-401-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060211&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1287-401_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1287-401_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1287-401_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1364-028/09/2020 06:37:14","ocid":"ocds-luoe2u-OCAM-2020-845-1364-0","date":"2020-09-28T06:37:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1364-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2261.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1916.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1364-0","awardID":"OCAM-2020-845-1364-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1364-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-845-1364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1364_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-845-1364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1716-4-016/10/2020 06:41:49","ocid":"ocds-luoe2u-OCAM-2020-1716-4-0","date":"2020-10-16T06:41:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1716-4-0","procuringEntity":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ"},"parties":[{"id":"PE-RUC-20604920192","name":"UNIDAD EJECUTORA PROGRAMA  NACIONAL  DE CENTROS JUVENILES-PRONACEJ","identifier":{"id":"20604920192","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1716-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":13905.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11784.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2121.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1716-4-0","awardID":"OCAM-2020-1716-4-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1716-4-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1716-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1716-4_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1716-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1716-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500231-27-022/10/2020 07:11:42","ocid":"ocds-luoe2u-OCAM-2020-500231-27-0","date":"2020-10-22T07:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500231-27-0","procuringEntity":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA"},"parties":[{"id":"PE-RUC-20337101276","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA","identifier":{"id":"20337101276","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500231-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4815.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4081.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":734.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500231-27-0","awardID":"OCAM-2020-500231-27-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500231-27-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500231-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060845&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500231-27_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500231-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500231-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500217-11-015/05/2023 17:26:17","ocid":"ocds-luoe2u-OCAM-2020-500217-11-0","date":"2023-05-15T17:26:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500217-11-0","procuringEntity":{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI"},"parties":[{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI","identifier":{"id":"20209302846","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500217-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":1392.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":212.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500217-11-0","awardID":"OCAM-2020-500217-11-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500217-11-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500217-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062247&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500217-11_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500217-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500217-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-589-001/10/2020 06:48:05","ocid":"ocds-luoe2u-OCAM-2020-817-589-0","date":"2020-10-01T06:48:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-589-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-589-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":16284.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-589-0","awardID":"OCAM-2020-817-589-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-589-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-817-589-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060951&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-589_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-817-589_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-589_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500217-12-015/05/2023 17:31:23","ocid":"ocds-luoe2u-OCAM-2020-500217-12-0","date":"2023-05-15T17:31:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500217-12-0","procuringEntity":{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI"},"parties":[{"id":"PE-RUC-20209302846","name":"EMPRESA MUNICIPAL DE TRANSPORTES TURISTI","identifier":{"id":"20209302846","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500217-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":973.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":148.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500217-12-0","awardID":"OCAM-2020-500217-12-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500217-12-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500217-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500217-12_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-500217-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500217-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-149-001/10/2020 06:53:58","ocid":"ocds-luoe2u-OCAM-2020-889-149-0","date":"2020-10-01T06:53:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-149-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":35889.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":30415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5474.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-149-0","awardID":"OCAM-2020-889-149-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-149-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063073&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-149_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1363-028/09/2020 06:37:09","ocid":"ocds-luoe2u-OCAM-2020-845-1363-0","date":"2020-09-28T06:37:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1363-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1169.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":991.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":178.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1363-0","awardID":"OCAM-2020-845-1363-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1363-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-845-1363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1363_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-845-1363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1704-306-025/09/2020 06:24:33","ocid":"ocds-luoe2u-OCAM-2020-1704-306-0","date":"2020-09-25T06:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1704-306-0","procuringEntity":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI"},"parties":[{"id":"PE-RUC-20602729762","name":"CORTE SUPERIOR DE JUSTICIA DE UCAYALI","identifier":{"id":"20602729762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1704-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6018.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":918.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1704-306-0","awardID":"OCAM-2020-1704-306-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1704-306-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1704-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062315&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1704-306_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-1704-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1704-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-591-001/10/2020 06:48:04","ocid":"ocds-luoe2u-OCAM-2020-817-591-0","date":"2020-10-01T06:48:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-591-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2271.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1925.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":346.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-591-0","awardID":"OCAM-2020-817-591-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-591-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-817-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061323&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-591_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-817-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-879-595-029/10/2020 06:23:44","ocid":"ocds-luoe2u-OCAM-2020-879-595-0","date":"2020-10-29T06:23:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-595-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":27258.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4158.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-595-0","awardID":"OCAM-2020-879-595-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-879-595-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-879-595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-595_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-879-595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-148-001/10/2020 06:35:38","ocid":"ocds-luoe2u-OCAM-2020-889-148-0","date":"2020-10-01T06:35:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-148-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":19729.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3009.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-148-0","awardID":"OCAM-2020-889-148-0","dateSigned":"2020-09-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-148-0", "datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063035&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-148_FISICA.pdf","datePublished":"2020-09-17T00:00:00Z","title":"OCAM-2020-889-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-143-017/11/2020 06:30:47","ocid":"ocds-luoe2u-OCAM-2020-889-143-0","date":"2020-11-17T06:30:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-143-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C.","identifier":{"id":"20566097410","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20566097410","name":"INVERSIONES ALECUR S.A.C."}],"value":{"amount":39506.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6026.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-143-0","awardID":"OCAM-2020-889-143-0","dateSigned":"2020-09-16T11:32:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-143-0", "datePublished":"2020-09-16T11:32:12Z","title":"OCAM-2020-889-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061663&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-143_FISICA.pdf","datePublished":"2020-09-16T11:32:12Z","title":"OCAM-2020-889-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-185-242-009/10/2020 06:47:28","ocid":"ocds-luoe2u-OCAM-2020-185-242-0","date":"2020-10-09T06:47:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-185-242-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-185-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":23779.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3627.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-185-242-0","awardID":"OCAM-2020-185-242-0","dateSigned":"2020-09-16T11:12:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-185-242-0", "datePublished":"2020-09-16T11:12:47Z","title":"OCAM-2020-185-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1063179&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-185-242_FISICA.pdf","datePublished":"2020-09-16T11:12:47Z","title":"OCAM-2020-185-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-185-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1951-016/10/2020 06:21:49","ocid":"ocds-luoe2u-OCAM-2020-902-1951-0","date":"2020-10-16T06:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1951-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1951-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":787.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":667.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":120.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1951-0","awardID":"OCAM-2020-902-1951-0","dateSigned":"2020-09-16T08:42:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1951-0", "datePublished":"2020-09-16T08:42:47Z","title":"OCAM-2020-902-1951-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1062135&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1951_FISICA.pdf","datePublished":"2020-09-16T08:42:47Z","title":"OCAM-2020-902-1951_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1951_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-36-030/09/2020 07:13:18","ocid":"ocds-luoe2u-OCAM-2020-1007-36-0","date":"2020-09-30T07:13:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-36-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3961.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":604.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-36-0","awardID":"OCAM-2020-1007-36-0","dateSigned":"2020-09-16T08:38:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-36-0", "datePublished":"2020-09-16T08:38:23Z","title":"OCAM-2020-1007-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061741&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-36_FISICA.pdf","datePublished":"2020-09-16T08:38:23Z","title":"OCAM-2020-1007-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-108-004/12/2020 07:40:45","ocid":"ocds-luoe2u-OCAM-2020-62-108-0","date":"2020-12-04T07:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-108-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":20428.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17312.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3116.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-108-0","awardID":"OCAM-2020-62-108-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-108-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-62-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061335&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-108_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-62-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1680-18-014/10/2020 06:28:05","ocid":"ocds-luoe2u-OCAM-2020-1680-18-0","date":"2020-10-14T06:28:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1680-18-0","procuringEntity":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"parties":[{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO","identifier":{"id":"20569049131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1680-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":20843.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17664.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3179.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1680-18-0","awardID":"OCAM-2020-1680-18-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1680-18-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-1680-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061607&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1680-18_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-1680-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1680-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1717-47-015/12/2020 07:38:59","ocid":"ocds-luoe2u-OCAM-2020-1717-47-0","date":"2020-12-15T07:38:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1717-47-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1717-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6418.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5439.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1717-47-0","awardID":"OCAM-2020-1717-47-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1717-47-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-1717-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061127&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1717-47_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-1717-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1717-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-60-550-014/10/2020 06:18:55","ocid":"ocds-luoe2u-OCAM-2020-60-550-0","date":"2020-10-14T06:18:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-60-550-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-60-550-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8897.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-60-550-0","awardID":"OCAM-2020-60-550-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-60-550-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-60-550-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061517&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-60-550_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-60-550_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-60-550_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-84-231-020/11/2020 06:32:15","ocid":"ocds-luoe2u-OCAM-2020-84-231-0","date":"2020-11-20T06:32:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-84-231-0","procuringEntity":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU"},"parties":[{"id":"PE-RUC-20131367008","name":"INSTITUTO GEOFISICO DEL PERU","identifier":{"id":"20131367008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-84-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":732.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":621.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":111.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-84-231-0","awardID":"OCAM-2020-84-231-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-84-231-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-84-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060777&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-84-231_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-84-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-84-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-810-88-019/10/2020 07:13:06","ocid":"ocds-luoe2u-OCAM-2020-810-88-0","date":"2020-10-19T07:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-810-88-0","procuringEntity":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20146045881","name":"DIRECCION REGIONAL DE SALUD HUANUCO","identifier":{"id":"20146045881","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-810-88-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":40120.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6120.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-810-88-0","awardID":"OCAM-2020-810-88-0","dateSigned":"2020-09-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-810-88-0", "datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-810-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059551&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-810-88_FISICA.pdf","datePublished":"2020-09-16T00:00:00Z","title":"OCAM-2020-810-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-810-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1717-46-011/12/2020 07:35:44","ocid":"ocds-luoe2u-OCAM-2020-1717-46-0","date":"2020-12-11T07:35:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1717-46-0","procuringEntity":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU"},"parties":[{"id":"PE-RUC-20604932964","name":"AUTORIDAD DE TRANSPORTE URBANO PARA LIMA Y CALLAO - ATU","identifier":{"id":"20604932964","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1717-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4336.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":661.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1717-46-0","awardID":"OCAM-2020-1717-46-0","dateSigned":"2020-09-15T14:29:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1717-46-0", "datePublished":"2020-09-15T14:29:15Z","title":"OCAM-2020-1717-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1717-46_FISICA.pdf","datePublished":"2020-09-15T14:29:15Z","title":"OCAM-2020-1717-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1717-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-912-006/10/2020 06:29:30","ocid":"ocds-luoe2u-OCAM-2020-725-912-0","date":"2020-10-06T06:29:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-912-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-912-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":607.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":514.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-912-0","awardID":"OCAM-2020-725-912-0","dateSigned":"2020-09-15T14:22:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-912-0", "datePublished":"2020-09-15T14:22:04Z","title":"OCAM-2020-725-912-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058595&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-912_FISICA.pdf","datePublished":"2020-09-15T14:22:04Z","title":"OCAM-2020-725-912_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-912_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-914-006/10/2020 06:29:23","ocid":"ocds-luoe2u-OCAM-2020-725-914-0","date":"2020-10-06T06:29:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-914-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-914-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4962.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4205.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":757.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-914-0","awardID":"OCAM-2020-725-914-0","dateSigned":"2020-09-15T14:16:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-914-0", "datePublished":"2020-09-15T14:16:30Z","title":"OCAM-2020-725-914-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-914_FISICA.pdf","datePublished":"2020-09-15T14:16:30Z","title":"OCAM-2020-725-914_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-914_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301808-16-007/10/2020 06:18:01","ocid":"ocds-luoe2u-OCAM-2020-301808-16-0","date":"2020-10-07T06:18:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301808-16-0","procuringEntity":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"parties":[{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO","identifier":{"id":"20199405781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301808-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301808-16-0","awardID":"OCAM-2020-301808-16-0","dateSigned":"2020-09-15T08:19:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301808-16-0", "datePublished":"2020-09-15T08:19:09Z","title":"OCAM-2020-301808-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061047&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301808-16_FISICA.pdf","datePublished":"2020-09-15T08:19:09Z","title":"OCAM-2020-301808-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301808-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301808-14-029/09/2020 06:45:12","ocid":"ocds-luoe2u-OCAM-2020-301808-14-0","date":"2020-09-29T06:45:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301808-14-0","procuringEntity":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO"},"parties":[{"id":"PE-RUC-20199405781","name":"MUNICIPALIDAD DISTRITAL DE SAN JACINTO","identifier":{"id":"20199405781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301808-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":611.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":518.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":93.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301808-14-0","awardID":"OCAM-2020-301808-14-0","dateSigned":"2020-09-15T08:18:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301808-14-0", "datePublished":"2020-09-15T08:18:58Z","title":"OCAM-2020-301808-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061043&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301808-14_FISICA.pdf","datePublished":"2020-09-15T08:18:58Z","title":"OCAM-2020-301808-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301808-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500248-210-014/10/2020 14:32:22","ocid":"ocds-luoe2u-OCAM-2020-500248-210-0","date":"2020-10-14T14:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500248-210-0","procuringEntity":{"id":"PE-RUC-20486127920","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO SATH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486127920","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO SATH"},"parties":[{"id":"PE-RUC-20486127920","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO SATH","identifier":{"id":"20486127920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500248-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":958.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":812.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500248-210-0","awardID":"OCAM-2020-500248-210-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500248-210-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-500248-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058707&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500248-210_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-500248-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500248-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-91-2740-006/10/2020 06:33:54","ocid":"ocds-luoe2u-OCAM-2020-91-2740-0","date":"2020-10-06T06:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-91-2740-0","procuringEntity":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN"},"parties":[{"id":"PE-RUC-20163646499","name":"UNIVERSIDAD NACIONAL DE SAN AGUSTIN","identifier":{"id":"20163646499","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-91-2740-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":8142.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1242.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-91-2740-0","awardID":"OCAM-2020-91-2740-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-91-2740-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-91-2740-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057115&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-91-2740_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-91-2740_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-91-2740_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1498-60-030/09/2020 06:25:56","ocid":"ocds-luoe2u-OCAM-2020-1498-60-0","date":"2020-09-30T06:25:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1498-60-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1498-60-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":998.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":846.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":152.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1498-60-0","awardID":"OCAM-2020-1498-60-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1498-60-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1498-60-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058569&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1498-60_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1498-60_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1498-60_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1707-21-013/11/2020 08:13:08","ocid":"ocds-luoe2u-OCAM-2020-1707-21-0","date":"2020-11-13T08:13:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1707-21-0","procuringEntity":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES"},"parties":[{"id":"PE-RUC-20447362920","name":"UNIVERSIDAD NACIONAL DANIEL ALOMÍA ROBLES","identifier":{"id":"20447362920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1707-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1893.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1605.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1707-21-0","awardID":"OCAM-2020-1707-21-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1707-21-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1707-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1707-21_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1707-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1707-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-781-435-028/09/2020 06:30:24","ocid":"ocds-luoe2u-OCAM-2020-781-435-0","date":"2020-09-28T06:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-435-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1902.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1612.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-435-0","awardID":"OCAM-2020-781-435-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-435-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-781-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058855&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-435_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-781-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301046-138-027/10/2020 06:42:08","ocid":"ocds-luoe2u-OCAM-2020-301046-138-0","date":"2020-10-27T06:42:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-138-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":5286.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":806.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-138-0","awardID":"OCAM-2020-301046-138-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-138-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301046-138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058123&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-138_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301046-138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301262-254-003/12/2020 11:22:43","ocid":"ocds-luoe2u-OCAM-2020-301262-254-0","date":"2020-12-03T11:22:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301262-254-0","procuringEntity":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA"},"parties":[{"id":"PE-RUC-20131366290","name":"MUNICIPALIDAD DE JESUS MARIA","identifier":{"id":"20131366290","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301262-254-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":11568.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301262-254-0","awardID":"OCAM-2020-301262-254-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301262-254-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301262-254-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059413&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301262-254_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-301262-254_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301262-254_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-442-008/10/2020 11:40:19","ocid":"ocds-luoe2u-OCAM-2020-149-442-0","date":"2020-10-08T11:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-442-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-442-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5104.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":778.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-442-0","awardID":"OCAM-2020-149-442-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-442-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-149-442-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-442_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-149-442_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-442_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1600-1-013/10/2020 06:31:31","ocid":"ocds-luoe2u-OCAM-2020-1600-1-0","date":"2020-10-13T06:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1600-1-0","procuringEntity":{"id":"PE-RUC-20601769701","name":"UNIDAD EJECUTORA :  UGEL CONDESUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601769701","name":"UNIDAD EJECUTORA :  UGEL CONDESUYOS"},"parties":[{"id":"PE-RUC-20601769701","name":"UNIDAD EJECUTORA :  UGEL CONDESUYOS","identifier":{"id":"20601769701","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1600-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6731.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5705.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1600-1-0","awardID":"OCAM-2020-1600-1-0","dateSigned":"2020-09-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1600-1-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1600-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058829&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1600-1_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-1600-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1600-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500155-45-015/09/2020 00:02:39","ocid":"ocds-luoe2u-OCAM-2020-500155-45-0","date":"2020-09-15T00:02:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500155-45-0","procuringEntity":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A."},"parties":[{"id":"PE-RUC-20162275012","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE MOYOBAMBA SOCIEDAD ANÓNIMA - EPS MOYOBAMBA S.A.","identifier":{"id":"20162275012","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500155-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8077.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6845.33,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1232.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500155-45-0","awardID":"OCAM-2020-500155-45-0","dateSigned":"2020-09-15T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500155-45-0", "datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-500155-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057207&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500155-45_FISICA.pdf","datePublished":"2020-09-15T00:00:00Z","title":"OCAM-2020-500155-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500155-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-475-351-023/09/2020 06:59:57","ocid":"ocds-luoe2u-OCAM-2020-475-351-0","date":"2020-09-23T06:59:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-475-351-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-475-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":4014.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-475-351-0","awardID":"OCAM-2020-475-351-0","dateSigned":"2020-09-14T23:33:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-475-351-0", "datePublished":"2020-09-14T23:33:40Z","title":"OCAM-2020-475-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-475-351_FISICA.pdf","datePublished":"2020-09-14T23:33:40Z","title":"OCAM-2020-475-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-475-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3671-024/09/2020 06:25:06","ocid":"ocds-luoe2u-OCAM-2020-747-3671-0","date":"2020-09-24T06:25:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3671-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3671-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2315.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1962.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":353.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3671-0","awardID":"OCAM-2020-747-3671-0","dateSigned":"2020-09-14T23:33:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3671-0", "datePublished":"2020-09-14T23:33:23Z","title":"OCAM-2020-747-3671-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1060759&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3671_FISICA.pdf","datePublished":"2020-09-14T23:33:23Z","title":"OCAM-2020-747-3671_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3671_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-151-22-028/10/2020 06:31:06","ocid":"ocds-luoe2u-OCAM-2020-151-22-0","date":"2020-10-28T06:31:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-151-22-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-151-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-151-22-0","awardID":"OCAM-2020-151-22-0","dateSigned":"2020-09-14T23:32:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-151-22-0", "datePublished":"2020-09-14T23:32:57Z","title":"OCAM-2020-151-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1061503&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-151-22_FISICA.pdf","datePublished":"2020-09-14T23:32:57Z","title":"OCAM-2020-151-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-151-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300960-308-029/10/2020 07:40:58","ocid":"ocds-luoe2u-OCAM-2020-300960-308-0","date":"2020-10-29T07:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300960-308-0","procuringEntity":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA"},"parties":[{"id":"PE-RUC-20142167744","name":"MUNICIPALIDAD PROVINCIAL DE ICA","identifier":{"id":"20142167744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300960-308-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":835.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":708.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":127.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300960-308-0","awardID":"OCAM-2020-300960-308-0","dateSigned":"2020-09-14T18:43:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300960-308-0", "datePublished":"2020-09-14T18:43:00Z","title":"OCAM-2020-300960-308-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059917&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300960-308_FISICA.pdf","datePublished":"2020-09-14T18:43:00Z","title":"OCAM-2020-300960-308_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300960-308_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-807-15-030/09/2020 06:17:55","ocid":"ocds-luoe2u-OCAM-2020-807-15-0","date":"2020-09-30T06:17:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-807-15-0","procuringEntity":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION"},"parties":[{"id":"PE-RUC-20172373144","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACION","identifier":{"id":"20172373144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-807-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3607.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3057.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":550.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-807-15-0","awardID":"OCAM-2020-807-15-0","dateSigned":"2020-09-14T08:41:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-807-15-0", "datePublished":"2020-09-14T08:41:25Z","title":"OCAM-2020-807-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058717&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-807-15_FISICA.pdf","datePublished":"2020-09-14T08:41:25Z","title":"OCAM-2020-807-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-807-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1527-108-024/09/2020 06:30:41","ocid":"ocds-luoe2u-OCAM-2020-1527-108-0","date":"2020-09-24T06:30:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1527-108-0","procuringEntity":{"id":"PE-RUC-20178679032","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178679032","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20178679032","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BELLAVISTA","identifier":{"id":"20178679032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1527-108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":18016.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2748.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1527-108-0","awardID":"OCAM-2020-1527-108-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1527-108-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1527-108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059025&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1527-108_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1527-108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1527-108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-141-30-017/09/2020 06:51:46","ocid":"ocds-luoe2u-OCAM-2020-141-30-0","date":"2020-09-17T06:51:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-30-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-30-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":125670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":106500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-30-0","awardID":"OCAM-2020-141-30-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-141-30-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-141-30-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055735&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-30_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-141-30_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-30_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301759-237-022/10/2020 07:11:19","ocid":"ocds-luoe2u-OCAM-2020-301759-237-0","date":"2020-10-22T07:11:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301759-237-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301759-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":9660.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301759-237-0","awardID":"OCAM-2020-301759-237-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301759-237-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301759-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056857&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301759-237_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301759-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301759-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-418-024/09/2020 06:24:35","ocid":"ocds-luoe2u-OCAM-2020-1660-418-0","date":"2020-09-24T06:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-418-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-418-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":4750.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-418-0","awardID":"OCAM-2020-1660-418-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-418-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1660-418-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057609&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-418_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1660-418_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-418_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6186-028/10/2020 06:30:58","ocid":"ocds-luoe2u-OCAM-2020-471-6186-0","date":"2020-10-28T06:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6186-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":141.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":21.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6186-0","awardID":"OCAM-2020-471-6186-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6186-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-471-6186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058401&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6186_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-471-6186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-141-29-017/09/2020 06:51:48","ocid":"ocds-luoe2u-OCAM-2020-141-29-0","date":"2020-09-17T06:51:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-141-29-0","procuringEntity":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU"},"parties":[{"id":"PE-RUC-20162041291","name":"HOSPITAL DE APOYO DEPARTAMENTAL MARIA AU","identifier":{"id":"20162041291","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A.","identifier":{"id":"20504905137","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-141-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20504905137","name":"MEDICAL FULL IMPORT S.A."}],"value":{"amount":50268.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":42600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7668.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-141-29-0","awardID":"OCAM-2020-141-29-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-141-29-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-141-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-141-29_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-141-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-141-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301759-235-007/10/2020 06:26:24","ocid":"ocds-luoe2u-OCAM-2020-301759-235-0","date":"2020-10-07T06:26:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301759-235-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301759-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":3450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301759-235-0","awardID":"OCAM-2020-301759-235-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301759-235-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301759-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056847&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301759-235_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301759-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301759-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301759-236-022/10/2020 10:12:09","ocid":"ocds-luoe2u-OCAM-2020-301759-236-0","date":"2020-10-22T10:12:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301759-236-0","procuringEntity":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN"},"parties":[{"id":"PE-RUC-20154544667","name":"MUNICIPALIDAD PROVINCIAL SAN MARTIN","identifier":{"id":"20154544667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301759-236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":3450.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301759-236-0","awardID":"OCAM-2020-301759-236-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301759-236-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301759-236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056851&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301759-236_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301759-236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301759-236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1489-52-007/10/2020 07:25:38","ocid":"ocds-luoe2u-OCAM-2020-1489-52-0","date":"2020-10-07T07:25:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1489-52-0","procuringEntity":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20534768053","name":"UNIDAD EJECUTORA RED DE SALUD DE SAN MIGUEL","identifier":{"id":"20534768053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1489-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":12096.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10251.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1489-52-0","awardID":"OCAM-2020-1489-52-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1489-52-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1489-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058895&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1489-52_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1489-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1489-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1271-332-028/09/2020 07:03:51","ocid":"ocds-luoe2u-OCAM-2020-1271-332-0","date":"2020-09-28T07:03:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1271-332-0","procuringEntity":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"parties":[{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO","identifier":{"id":"20176360497","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1271-332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":16593.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2531.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1271-332-0","awardID":"OCAM-2020-1271-332-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1271-332-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1271-332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055779&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1271-332_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1271-332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1271-332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1321-40-030/09/2020 06:59:00","ocid":"ocds-luoe2u-OCAM-2020-1321-40-0","date":"2020-09-30T06:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1321-40-0","procuringEntity":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE"},"parties":[{"id":"PE-RUC-20494717001","name":"UNIDAD EJECUTORA RED DE SALUD AYACUCHO NORTE","identifier":{"id":"20494717001","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1321-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":5315.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4504.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1321-40-0","awardID":"OCAM-2020-1321-40-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1321-40-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1321-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1321-40_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1321-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1321-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-286-023/09/2020 06:31:05","ocid":"ocds-luoe2u-OCAM-2020-720-286-0","date":"2020-09-23T06:31:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-286-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1094.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":927.49,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":166.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-286-0","awardID":"OCAM-2020-720-286-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-286-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-720-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057085&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-286_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-720-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-64-016/11/2020 07:12:39","ocid":"ocds-luoe2u-OCAM-2020-918-64-0","date":"2020-11-16T07:12:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-64-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-64-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3186.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":486.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-64-0","awardID":"OCAM-2020-918-64-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-64-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-918-64-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058217&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-64_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-918-64_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-64_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1647-61-005/10/2020 07:20:04","ocid":"ocds-luoe2u-OCAM-2020-1647-61-0","date":"2020-10-05T07:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1647-61-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1647-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":920.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":140.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1647-61-0","awardID":"OCAM-2020-1647-61-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1647-61-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1647-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058611&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1647-61_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1647-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1647-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300153-220-016/10/2020 07:12:02","ocid":"ocds-luoe2u-OCAM-2020-300153-220-0","date":"2020-10-16T07:12:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300153-220-0","procuringEntity":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN"},"parties":[{"id":"PE-RUC-20198250199","name":"MUNICIPALIDAD DISTRITAL DE CHAVIN","identifier":{"id":"20198250199","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A.","identifier":{"id":"20602197701","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300153-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602197701","name":"CORP CENTER INC S.A."}],"value":{"amount":23018.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19507.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3511.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300153-220-0","awardID":"OCAM-2020-300153-220-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300153-220-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-300153-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058259&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300153-220_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-300153-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300153-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1527-109-012/10/2020 06:26:31","ocid":"ocds-luoe2u-OCAM-2020-1527-109-0","date":"2020-10-12T06:26:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1527-109-0","procuringEntity":{"id":"PE-RUC-20178679032","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178679032","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20178679032","name":"UNIDAD DE GESTION EDUCATIVA LOCAL BELLAVISTA","identifier":{"id":"20178679032","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1527-109-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1344.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1139.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":205.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1527-109-0","awardID":"OCAM-2020-1527-109-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1527-109-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1527-109-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1059027&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1527-109_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-1527-109_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1527-109_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1658-016/04/2021 22:21:24","ocid":"ocds-luoe2u-OCAM-2020-301250-1658-0","date":"2021-04-16T22:21:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1658-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1658-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1057.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1658-0","awardID":"OCAM-2020-301250-1658-0","dateSigned":"2020-09-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1658-0", "datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301250-1658-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056543&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1658_FISICA.pdf","datePublished":"2020-09-14T00:00:00Z","title":"OCAM-2020-301250-1658_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1658_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500248-208-006/01/2021 13:53:27","ocid":"ocds-luoe2u-OCAM-2020-500248-208-0","date":"2021-01-06T13:53:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500248-208-0","procuringEntity":{"id":"PE-RUC-20486127920","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO SATH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486127920","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO SATH"},"parties":[{"id":"PE-RUC-20486127920","name":"SERVICIO DE ADMINISTRACION TRIBUTARIA DE HUANCAYO SATH","identifier":{"id":"20486127920","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500248-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3773.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3197.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500248-208-0","awardID":"OCAM-2020-500248-208-0","dateSigned":"2020-09-11T16:59:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500248-208-0", "datePublished":"2020-09-11T16:59:19Z","title":"OCAM-2020-500248-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058685&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500248-208_FISICA.pdf","datePublished":"2020-09-11T16:59:19Z","title":"OCAM-2020-500248-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500248-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6187-009/11/2020 06:41:28","ocid":"ocds-luoe2u-OCAM-2020-471-6187-0","date":"2020-11-09T06:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6187-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6187-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":472.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":72.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6187-0","awardID":"OCAM-2020-471-6187-0","dateSigned":"2020-09-11T10:47:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6187-0", "datePublished":"2020-09-11T10:47:04Z","title":"OCAM-2020-471-6187-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058405&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6187_FISICA.pdf","datePublished":"2020-09-11T10:47:04Z","title":"OCAM-2020-471-6187_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6187_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1266-493-005/10/2020 07:09:19","ocid":"ocds-luoe2u-OCAM-2020-1266-493-0","date":"2020-10-05T07:09:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1266-493-0","procuringEntity":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA"},"parties":[{"id":"PE-RUC-20376082114","name":"ORGANISMO SUPERVISOR DE LA INVERSION EN ENERGIA Y MINERIA","identifier":{"id":"20376082114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1266-493-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1266-493-0","awardID":"OCAM-2020-1266-493-0","dateSigned":"2020-09-11T09:09:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1266-493-0", "datePublished":"2020-09-11T09:09:21Z","title":"OCAM-2020-1266-493-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056997&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1266-493_FISICA.pdf","datePublished":"2020-09-11T09:09:21Z","title":"OCAM-2020-1266-493_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1266-493_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1239-249-007/10/2020 06:32:22","ocid":"ocds-luoe2u-OCAM-2020-1239-249-0","date":"2020-10-07T06:32:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1239-249-0","procuringEntity":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS","identifier":{"id":"20490212320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1239-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8201.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1251.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1239-249-0","awardID":"OCAM-2020-1239-249-0","dateSigned":"2020-09-11T08:59:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1239-249-0", "datePublished":"2020-09-11T08:59:34Z","title":"OCAM-2020-1239-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057131&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1239-249_FISICA.pdf","datePublished":"2020-09-11T08:59:34Z","title":"OCAM-2020-1239-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1239-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1239-248-029/09/2020 06:24:25","ocid":"ocds-luoe2u-OCAM-2020-1239-248-0","date":"2020-09-29T06:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1239-248-0","procuringEntity":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS","identifier":{"id":"20490212320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1239-248-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2460.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2085.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":375.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1239-248-0","awardID":"OCAM-2020-1239-248-0","dateSigned":"2020-09-11T08:58:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1239-248-0", "datePublished":"2020-09-11T08:58:56Z","title":"OCAM-2020-1239-248-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057125&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1239-248_FISICA.pdf","datePublished":"2020-09-11T08:58:56Z","title":"OCAM-2020-1239-248_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1239-248_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-31-025/09/2020 06:31:03","ocid":"ocds-luoe2u-OCAM-2020-1226-31-0","date":"2020-09-25T06:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-31-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":863.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":732.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":131.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-31-0","awardID":"OCAM-2020-1226-31-0","dateSigned":"2020-09-11T08:50:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-31-0", "datePublished":"2020-09-11T08:50:53Z","title":"OCAM-2020-1226-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-31_FISICA.pdf","datePublished":"2020-09-11T08:50:53Z","title":"OCAM-2020-1226-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900556-8182-011/09/2020 08:46:55","ocid":"ocds-luoe2u-OCAM-2020-900556-8182-0","date":"2020-09-11T08:46:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900556-8182-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900556-8182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8294.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7029.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1265.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900556-8182-0","awardID":"OCAM-2020-900556-8182-0","dateSigned":"2020-09-11T08:46:55Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900556-8182-0", "datePublished":"2020-09-11T08:46:55Z","title":"OCAM-2020-900556-8182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1058585&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900556-8182_FISICA.pdf","datePublished":"2020-09-11T08:46:55Z","title":"OCAM-2020-900556-8182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900556-8182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-132-023/11/2020 07:21:15","ocid":"ocds-luoe2u-OCAM-2020-301501-132-0","date":"2020-11-23T07:21:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-132-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1489.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1262.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":227.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-132-0","awardID":"OCAM-2020-301501-132-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301501-132-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-301501-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054381&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-132_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-301501-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-35-009/10/2020 06:24:42","ocid":"ocds-luoe2u-OCAM-2020-1438-35-0","date":"2020-10-09T06:24:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-35-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-35-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2329.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1974.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":355.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-35-0","awardID":"OCAM-2020-1438-35-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-35-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1438-35-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-35_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1438-35_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-35_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301097-45-018/12/2020 08:12:32","ocid":"ocds-luoe2u-OCAM-2020-301097-45-0","date":"2020-12-18T08:12:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301097-45-0","procuringEntity":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO"},"parties":[{"id":"PE-RUC-20199368053","name":"MUNICIPALIDAD DISTRITAL RIO TAMBO SATIPO","identifier":{"id":"20199368053","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301097-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301097-45-0","awardID":"OCAM-2020-301097-45-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301097-45-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-301097-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057163&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301097-45_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-301097-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301097-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-38-015/10/2020 14:34:14","ocid":"ocds-luoe2u-OCAM-2020-1438-38-0","date":"2020-10-15T14:34:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-38-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":2265.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":345.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-38-0","awardID":"OCAM-2020-1438-38-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-38-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1438-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-38_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1438-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1423-131-017/09/2020 06:22:02","ocid":"ocds-luoe2u-OCAM-2020-1423-131-0","date":"2020-09-17T06:22:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1423-131-0","procuringEntity":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL"},"parties":[{"id":"PE-RUC-20546736718","name":"UNIDAD EJECUTORA 002 - FONDO INTANGIBLE SOLIDARIO DE SALUD - FISSAL","identifier":{"id":"20546736718","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1423-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":11198.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1708.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1423-131-0","awardID":"OCAM-2020-1423-131-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1423-131-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1423-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1423-131_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1423-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1423-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1349-028/09/2020 06:37:13","ocid":"ocds-luoe2u-OCAM-2020-845-1349-0","date":"2020-09-28T06:37:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1349-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1349-0","awardID":"OCAM-2020-845-1349-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1349-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-845-1349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056075&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1349_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-845-1349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300331-388-030/09/2020 07:08:05","ocid":"ocds-luoe2u-OCAM-2020-300331-388-0","date":"2020-09-30T07:08:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300331-388-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300331-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2676.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2268.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":408.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300331-388-0","awardID":"OCAM-2020-300331-388-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300331-388-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-300331-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055909&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300331-388_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-300331-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300331-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1379-10-007/10/2020 06:41:16","ocid":"ocds-luoe2u-OCAM-2020-1379-10-0","date":"2020-10-07T06:41:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1379-10-0","procuringEntity":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN"},"parties":[{"id":"PE-RUC-20529674814","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CELENDIN","identifier":{"id":"20529674814","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1379-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1379-10-0","awardID":"OCAM-2020-1379-10-0","dateSigned":"2020-09-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1379-10-0", "datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1379-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1379-10_FISICA.pdf","datePublished":"2020-09-11T00:00:00Z","title":"OCAM-2020-1379-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1379-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6135-024/12/2020 08:11:10","ocid":"ocds-luoe2u-OCAM-2020-471-6135-0","date":"2020-12-24T08:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6135-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":1593.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":243.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6135-0","awardID":"OCAM-2020-471-6135-0","dateSigned":"2020-09-10T16:12:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6135-0", "datePublished":"2020-09-10T16:12:35Z","title":"OCAM-2020-471-6135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056389&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6135_FISICA.pdf","datePublished":"2020-09-10T16:12:35Z","title":"OCAM-2020-471-6135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-185-239-006/10/2020 06:17:10","ocid":"ocds-luoe2u-OCAM-2020-185-239-0","date":"2020-10-06T06:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-185-239-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-185-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":631.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":96.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-185-239-0","awardID":"OCAM-2020-185-239-0","dateSigned":"2020-09-10T08:45:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-185-239-0", "datePublished":"2020-09-10T08:45:07Z","title":"OCAM-2020-185-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055841&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-185-239_FISICA.pdf","datePublished":"2020-09-10T08:45:07Z","title":"OCAM-2020-185-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-185-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1465-368-019/10/2020 06:40:32","ocid":"ocds-luoe2u-OCAM-2020-1465-368-0","date":"2020-10-19T06:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1465-368-0","procuringEntity":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE"},"parties":[{"id":"PE-RUC-20550734223","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA NORTE","identifier":{"id":"20550734223","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1465-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1465-368-0","awardID":"OCAM-2020-1465-368-0","dateSigned":"2020-09-10T01:08:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1465-368-0", "datePublished":"2020-09-10T01:08:15Z","title":"OCAM-2020-1465-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1465-368_FISICA.pdf","datePublished":"2020-09-10T01:08:15Z","title":"OCAM-2020-1465-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1465-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-441-029/09/2020 06:24:30","ocid":"ocds-luoe2u-OCAM-2020-149-441-0","date":"2020-09-29T06:24:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-441-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":74340.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11340.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-441-0","awardID":"OCAM-2020-149-441-0","dateSigned":"2020-09-10T00:55:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-441-0", "datePublished":"2020-09-10T00:55:06Z","title":"OCAM-2020-149-441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056661&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-441_FISICA.pdf","datePublished":"2020-09-10T00:55:06Z","title":"OCAM-2020-149-441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-6139-016/12/2020 07:34:12","ocid":"ocds-luoe2u-OCAM-2020-471-6139-0","date":"2020-12-16T07:34:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-6139-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-6139-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1233.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1045.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":188.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-6139-0","awardID":"OCAM-2020-471-6139-0","dateSigned":"2020-09-10T00:45:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-6139-0", "datePublished":"2020-09-10T00:45:59Z","title":"OCAM-2020-471-6139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056441&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-6139_FISICA.pdf","datePublished":"2020-09-10T00:45:59Z","title":"OCAM-2020-471-6139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-6139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-167-028/09/2020 06:43:58","ocid":"ocds-luoe2u-OCAM-2020-1373-167-0","date":"2020-09-28T06:43:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-167-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-167-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-167-0","awardID":"OCAM-2020-1373-167-0","dateSigned":"2020-09-10T00:38:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-167-0", "datePublished":"2020-09-10T00:38:04Z","title":"OCAM-2020-1373-167-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057021&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-167_FISICA.pdf","datePublished":"2020-09-10T00:38:04Z","title":"OCAM-2020-1373-167_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-167_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1227-13-028/09/2020 06:44:08","ocid":"ocds-luoe2u-OCAM-2020-1227-13-0","date":"2020-09-28T06:44:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1227-13-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1227-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12626.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1926.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1227-13-0","awardID":"OCAM-2020-1227-13-0","dateSigned":"2020-09-10T00:31:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1227-13-0", "datePublished":"2020-09-10T00:31:55Z","title":"OCAM-2020-1227-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057145&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1227-13_FISICA.pdf","datePublished":"2020-09-10T00:31:55Z","title":"OCAM-2020-1227-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1227-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-255-024/09/2020 06:26:03","ocid":"ocds-luoe2u-OCAM-2020-786-255-0","date":"2020-09-24T06:26:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-255-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-255-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1058.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":896.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":161.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-255-0","awardID":"OCAM-2020-786-255-0","dateSigned":"2020-09-10T00:25:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-255-0", "datePublished":"2020-09-10T00:25:31Z","title":"OCAM-2020-786-255-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057683&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-255_FISICA.pdf","datePublished":"2020-09-10T00:25:31Z","title":"OCAM-2020-786-255_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-255_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-786-259-024/09/2020 07:09:25","ocid":"ocds-luoe2u-OCAM-2020-786-259-0","date":"2020-09-24T07:09:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-786-259-0","procuringEntity":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA"},"parties":[{"id":"PE-RUC-20411038506","name":"DIRECCION SUB REGIONAL DE SALUD CHOTA","identifier":{"id":"20411038506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-786-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3876.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3285.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-786-259-0","awardID":"OCAM-2020-786-259-0","dateSigned":"2020-09-10T00:18:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-786-259-0", "datePublished":"2020-09-10T00:18:03Z","title":"OCAM-2020-786-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1057697&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-786-259_FISICA.pdf","datePublished":"2020-09-10T00:18:03Z","title":"OCAM-2020-786-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-786-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-154-438-028/09/2020 06:28:06","ocid":"ocds-luoe2u-OCAM-2020-154-438-0","date":"2020-09-28T06:28:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-154-438-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-154-438-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":7276.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6166.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1109.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-154-438-0","awardID":"OCAM-2020-154-438-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-154-438-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-154-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056161&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-154-438_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-154-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-154-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1602-294-022/10/2020 06:32:16","ocid":"ocds-luoe2u-OCAM-2020-1602-294-0","date":"2020-10-22T06:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1602-294-0","procuringEntity":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN"},"parties":[{"id":"PE-RUC-20601770971","name":"UGEL LA UNIÓN","identifier":{"id":"20601770971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1602-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3566.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3022.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1602-294-0","awardID":"OCAM-2020-1602-294-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1602-294-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-1602-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056005&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1602-294_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-1602-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1602-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-603-018/12/2020 08:12:15","ocid":"ocds-luoe2u-OCAM-2020-994-603-0","date":"2020-12-18T08:12:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-603-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-603-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-603-0","awardID":"OCAM-2020-994-603-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-603-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-603-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056197&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-603_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-603_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-603_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1247-126-001/10/2020 06:19:58","ocid":"ocds-luoe2u-OCAM-2020-1247-126-0","date":"2020-10-01T06:19:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-126-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":509.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-126-0","awardID":"OCAM-2020-1247-126-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-126-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-1247-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053811&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-126_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-1247-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-605-012/11/2020 06:54:48","ocid":"ocds-luoe2u-OCAM-2020-994-605-0","date":"2020-11-12T06:54:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-605-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-605-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":823.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":697.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":125.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-605-0","awardID":"OCAM-2020-994-605-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-605-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-605-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-605_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-605_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-605_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401299-2-010/09/2020 00:03:15","ocid":"ocds-luoe2u-OCAM-2020-401299-2-0","date":"2020-09-10T00:03:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401299-2-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401299-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":5192.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":792.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401299-2-0","awardID":"OCAM-2020-401299-2-0","dateSigned":"2020-09-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401299-2-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-401299-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056251&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401299-2_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-401299-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401299-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-610-018/11/2020 06:22:55","ocid":"ocds-luoe2u-OCAM-2020-994-610-0","date":"2020-11-18T06:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-610-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-610-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-610-0","awardID":"OCAM-2020-994-610-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-610-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-610-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056221&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-610_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-610_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-610_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-592-011/12/2020 07:35:36","ocid":"ocds-luoe2u-OCAM-2020-994-592-0","date":"2020-12-11T07:35:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-592-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-592-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":578.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-592-0","awardID":"OCAM-2020-994-592-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-592-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-592-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055469&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-592_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-592_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-592_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1120-015/10/2020 15:00:21","ocid":"ocds-luoe2u-OCAM-2020-301838-1120-0","date":"2020-10-15T15:00:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1120-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4035.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":615.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1120-0","awardID":"OCAM-2020-301838-1120-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1120-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-301838-1120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054009&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1120_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-301838-1120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-237-016/04/2021 23:30:40","ocid":"ocds-luoe2u-OCAM-2020-300620-237-0","date":"2021-04-16T23:30:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-237-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2945.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2496.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":449.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-237-0","awardID":"OCAM-2020-300620-237-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-237-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-300620-237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-237_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-300620-237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-914-179-012/10/2020 06:32:30","ocid":"ocds-luoe2u-OCAM-2020-914-179-0","date":"2020-10-12T06:32:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-914-179-0","procuringEntity":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO"},"parties":[{"id":"PE-RUC-20222371105","name":"DIRECCION REGIONAL DE SALUD PUNO","identifier":{"id":"20222371105","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-914-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":6159.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":939.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-914-179-0","awardID":"OCAM-2020-914-179-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-914-179-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-914-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-914-179_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-914-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-914-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-590-002/12/2020 06:55:39","ocid":"ocds-luoe2u-OCAM-2020-994-590-0","date":"2020-12-02T06:55:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-590-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":371.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":315.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":56.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-590-0","awardID":"OCAM-2020-994-590-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-590-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055465&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-590_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1642-016/04/2021 23:32:43","ocid":"ocds-luoe2u-OCAM-2020-301250-1642-0","date":"2021-04-16T23:32:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1642-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1642-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1472.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1248.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1642-0","awardID":"OCAM-2020-301250-1642-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1642-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-301250-1642-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054231&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1642_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-301250-1642_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1642_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-591-011/11/2020 06:52:20","ocid":"ocds-luoe2u-OCAM-2020-994-591-0","date":"2020-11-11T06:52:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-591-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-591-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":63.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-591-0","awardID":"OCAM-2020-994-591-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-591-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-591-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055467&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-591_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-591_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-591_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-593-014/12/2020 07:05:10","ocid":"ocds-luoe2u-OCAM-2020-994-593-0","date":"2020-12-14T07:05:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-593-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-593-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":538.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":82.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-593-0","awardID":"OCAM-2020-994-593-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-593-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-593-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055471&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-593_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-593_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-593_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-614-010/12/2020 07:16:09","ocid":"ocds-luoe2u-OCAM-2020-994-614-0","date":"2020-12-10T07:16:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-614-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1062.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":162.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-614-0","awardID":"OCAM-2020-994-614-0","dateSigned":"2020-09-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-614-0", "datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056237&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-614_FISICA.pdf","datePublished":"2020-09-10T00:00:00Z","title":"OCAM-2020-994-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-154-437-024/09/2020 06:25:03","ocid":"ocds-luoe2u-OCAM-2020-154-437-0","date":"2020-09-24T06:25:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-154-437-0","procuringEntity":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO"},"parties":[{"id":"PE-RUC-20131023414","name":"MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO","identifier":{"id":"20131023414","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-154-437-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3395.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2877.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-154-437-0","awardID":"OCAM-2020-154-437-0","dateSigned":"2020-09-09T23:59:33Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-154-437-0", "datePublished":"2020-09-09T23:59:33Z","title":"OCAM-2020-154-437-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056157&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-154-437_FISICA.pdf","datePublished":"2020-09-09T23:59:33Z","title":"OCAM-2020-154-437_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-154-437_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1420-315-002/10/2020 06:40:45","ocid":"ocds-luoe2u-OCAM-2020-1420-315-0","date":"2020-10-02T06:40:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1420-315-0","procuringEntity":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE"},"parties":[{"id":"PE-RUC-20487879241","name":"UNIDAD EJECUTORA 004 GERENCIA ADMINISTRATIVA DE LAMBAYEQUE","identifier":{"id":"20487879241","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1420-315-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2803.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":427.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1420-315-0","awardID":"OCAM-2020-1420-315-0","dateSigned":"2020-09-09T23:53:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1420-315-0", "datePublished":"2020-09-09T23:53:58Z","title":"OCAM-2020-1420-315-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055739&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1420-315_FISICA.pdf","datePublished":"2020-09-09T23:53:58Z","title":"OCAM-2020-1420-315_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1420-315_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301273-176-010/12/2020 17:32:47","ocid":"ocds-luoe2u-OCAM-2020-301273-176-0","date":"2020-12-10T17:32:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301273-176-0","procuringEntity":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA"},"parties":[{"id":"PE-RUC-20131372699","name":"MUNICIPALIDAD DISTRITAL DE PUCUSANA","identifier":{"id":"20131372699","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301273-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8897.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1357.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301273-176-0","awardID":"OCAM-2020-301273-176-0","dateSigned":"2020-09-09T23:49:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301273-176-0", "datePublished":"2020-09-09T23:49:13Z","title":"OCAM-2020-301273-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055835&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301273-176_FISICA.pdf","datePublished":"2020-09-09T23:49:13Z","title":"OCAM-2020-301273-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301273-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1066-1-030/09/2020 06:40:05","ocid":"ocds-luoe2u-OCAM-2020-1066-1-0","date":"2020-09-30T06:40:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1066-1-0","procuringEntity":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU"},"parties":[{"id":"PE-RUC-20504007945","name":"PROGRAMA DE EMPLEO TEMPORAL LURAWI PERU","identifier":{"id":"20504007945","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1066-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2120.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1797.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":323.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1066-1-0","awardID":"OCAM-2020-1066-1-0","dateSigned":"2020-09-09T23:44:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1066-1-0", "datePublished":"2020-09-09T23:44:28Z","title":"OCAM-2020-1066-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055417&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1066-1_FISICA.pdf","datePublished":"2020-09-09T23:44:28Z","title":"OCAM-2020-1066-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1066-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301264-103-001/10/2020 06:23:09","ocid":"ocds-luoe2u-OCAM-2020-301264-103-0","date":"2020-10-01T06:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301264-103-0","procuringEntity":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA"},"parties":[{"id":"PE-RUC-20131368071","name":"MUNICIPALIDAD DE LA VICTORIA","identifier":{"id":"20131368071","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301264-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17818.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15100.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2718.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301264-103-0","awardID":"OCAM-2020-301264-103-0","dateSigned":"2020-09-09T23:38:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301264-103-0", "datePublished":"2020-09-09T23:38:03Z","title":"OCAM-2020-301264-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1056065&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301264-103_FISICA.pdf","datePublished":"2020-09-09T23:38:03Z","title":"OCAM-2020-301264-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301264-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-24-3-009/10/2020 06:59:28","ocid":"ocds-luoe2u-OCAM-2020-24-3-0","date":"2020-10-09T06:59:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-24-3-0","procuringEntity":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS"},"parties":[{"id":"PE-RUC-20267073580","name":"SUPERINT. NAC. DE LOS REGISTROS PUBLICOS","identifier":{"id":"20267073580","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-24-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2454.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":374.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-24-3-0","awardID":"OCAM-2020-24-3-0","dateSigned":"2020-09-09T22:44:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-24-3-0", "datePublished":"2020-09-09T22:44:26Z","title":"OCAM-2020-24-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055041&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-24-3_FISICA.pdf","datePublished":"2020-09-09T22:44:26Z","title":"OCAM-2020-24-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-24-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-47-024/09/2020 06:26:05","ocid":"ocds-luoe2u-OCAM-2020-1622-47-0","date":"2020-09-24T06:26:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-47-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-47-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3370.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":514.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-47-0","awardID":"OCAM-2020-1622-47-0","dateSigned":"2020-09-09T08:55:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-47-0", "datePublished":"2020-09-09T08:55:12Z","title":"OCAM-2020-1622-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055737&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-47_FISICA.pdf","datePublished":"2020-09-09T08:55:12Z","title":"OCAM-2020-1622-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300549-996-008/10/2020 13:17:43","ocid":"ocds-luoe2u-OCAM-2020-300549-996-0","date":"2020-10-08T13:17:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300549-996-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300549-996-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":21624.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18326.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3298.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300549-996-0","awardID":"OCAM-2020-300549-996-0","dateSigned":"2020-09-09T08:55:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300549-996-0", "datePublished":"2020-09-09T08:55:01Z","title":"OCAM-2020-300549-996-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054387&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300549-996_FISICA.pdf","datePublished":"2020-09-09T08:55:01Z","title":"OCAM-2020-300549-996_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300549-996_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300549-993-013/10/2020 06:58:58","ocid":"ocds-luoe2u-OCAM-2020-300549-993-0","date":"2020-10-13T06:58:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300549-993-0","procuringEntity":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA"},"parties":[{"id":"PE-RUC-20143623042","name":"MUNICIPALIDAD PROVINCIAL DE CAJAMARCA","identifier":{"id":"20143623042","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300549-993-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4736.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":722.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300549-993-0","awardID":"OCAM-2020-300549-993-0","dateSigned":"2020-09-09T08:54:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300549-993-0", "datePublished":"2020-09-09T08:54:46Z","title":"OCAM-2020-300549-993-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054377&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300549-993_FISICA.pdf","datePublished":"2020-09-09T08:54:46Z","title":"OCAM-2020-300549-993_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300549-993_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-582-005/05/2021 09:56:16","ocid":"ocds-luoe2u-OCAM-2020-196-582-0","date":"2021-05-05T09:56:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-582-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-582-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":33453.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5103.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-582-0","awardID":"OCAM-2020-196-582-0","dateSigned":"2020-09-09T00:46:04Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-196-582-0", "datePublished":"2020-09-09T00:46:04Z","title":"OCAM-2020-196-582-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054109&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-582_FISICA.pdf","datePublished":"2020-09-09T00:46:04Z","title":"OCAM-2020-196-582_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-582_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-583-004/05/2021 18:08:36","ocid":"ocds-luoe2u-OCAM-2020-196-583-0","date":"2021-05-04T18:08:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-583-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-583-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":33453.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5103.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-583-0","awardID":"OCAM-2020-196-583-0","dateSigned":"2020-09-09T00:21:30Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-196-583-0", "datePublished":"2020-09-09T00:21:30Z","title":"OCAM-2020-196-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054113&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-583_FISICA.pdf","datePublished":"2020-09-09T00:21:30Z","title":"OCAM-2020-196-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200097-489-012/01/2021 22:35:10","ocid":"ocds-luoe2u-OCAM-2020-200097-489-0","date":"2021-01-12T22:35:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200097-489-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200097-489-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":44389.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37618.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6771.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200097-489-0","awardID":"OCAM-2020-200097-489-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200097-489-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-200097-489-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055277&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200097-489_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-200097-489_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200097-489_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500131-6-016/10/2020 18:18:53","ocid":"ocds-luoe2u-OCAM-2020-500131-6-0","date":"2020-10-16T18:18:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500131-6-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500131-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":77880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500131-6-0","awardID":"OCAM-2020-500131-6-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500131-6-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-500131-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052139&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500131-6_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-500131-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500131-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-129-023/11/2020 06:33:14","ocid":"ocds-luoe2u-OCAM-2020-301501-129-0","date":"2020-11-23T06:33:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-129-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-129-0","awardID":"OCAM-2020-301501-129-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301501-129-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-301501-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054371&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-129_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-301501-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-5-2107-020/10/2020 07:20:57","ocid":"ocds-luoe2u-OCAM-2020-5-2107-0","date":"2020-10-20T07:20:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-5-2107-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-5-2107-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-5-2107-0","awardID":"OCAM-2020-5-2107-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-5-2107-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-5-2107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053309&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-5-2107_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-5-2107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-5-2107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500261-178-009/09/2020 00:04:11","ocid":"ocds-luoe2u-OCAM-2020-500261-178-0","date":"2020-09-09T00:04:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500261-178-0","procuringEntity":{"id":"PE-RUC-20510407670","name":"INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROTRANSPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20510407670","name":"INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROTRANSPORTE"},"parties":[{"id":"PE-RUC-20510407670","name":"INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROTRANSPORTE","identifier":{"id":"20510407670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500261-178-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":25496.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21607.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3889.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500261-178-0","awardID":"OCAM-2020-500261-178-0","dateSigned":"2020-09-09T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500261-178-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-500261-178-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054597&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500261-178_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-500261-178_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500261-178_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-637-024/09/2020 06:16:07","ocid":"ocds-luoe2u-OCAM-2020-468-637-0","date":"2020-09-24T06:16:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-637-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-637-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-637-0","awardID":"OCAM-2020-468-637-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-637-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-468-637-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054931&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-637_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-468-637_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-637_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-194-024/09/2020 06:56:23","ocid":"ocds-luoe2u-OCAM-2020-301538-194-0","date":"2020-09-24T06:56:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-194-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-194-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1656.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1404.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-194-0","awardID":"OCAM-2020-301538-194-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-194-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-301538-194-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054581&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-194_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-301538-194_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-194_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-892-1387-004/11/2020 07:13:57","ocid":"ocds-luoe2u-OCAM-2020-892-1387-0","date":"2020-11-04T07:13:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-892-1387-0","procuringEntity":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA"},"parties":[{"id":"PE-RUC-20484004421","name":"GOBIERNO REGIONAL PIURA","identifier":{"id":"20484004421","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-892-1387-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-892-1387-0","awardID":"OCAM-2020-892-1387-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-892-1387-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-892-1387-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053729&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-892-1387_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-892-1387_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-892-1387_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-475-349-023/09/2020 06:59:53","ocid":"ocds-luoe2u-OCAM-2020-475-349-0","date":"2020-09-23T06:59:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-475-349-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-475-349-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2246.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":342.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-475-349-0","awardID":"OCAM-2020-475-349-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-475-349-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-475-349-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054693&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-475-349_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-475-349_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-475-349_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-505-021/10/2020 07:12:47","ocid":"ocds-luoe2u-OCAM-2020-301292-505-0","date":"2020-10-21T07:12:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-505-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-505-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2552.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2163.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-505-0","awardID":"OCAM-2020-301292-505-0","dateSigned":"2020-09-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-505-0", "datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-301292-505-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055349&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-505_FISICA.pdf","datePublished":"2020-09-09T00:00:00Z","title":"OCAM-2020-301292-505_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-505_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1238-003/11/2020 06:42:29","ocid":"ocds-luoe2u-OCAM-2020-899-1238-0","date":"2020-11-03T06:42:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1238-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1238-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":600.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":509.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":91.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1238-0","awardID":"OCAM-2020-899-1238-0","dateSigned":"2020-09-08T09:21:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1238-0", "datePublished":"2020-09-08T09:21:53Z","title":"OCAM-2020-899-1238-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053859&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1238_FISICA.pdf","datePublished":"2020-09-08T09:21:53Z","title":"OCAM-2020-899-1238_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1238_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1240-009/11/2020 06:41:12","ocid":"ocds-luoe2u-OCAM-2020-899-1240-0","date":"2020-11-09T06:41:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1240-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1240-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":528.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1240-0","awardID":"OCAM-2020-899-1240-0","dateSigned":"2020-09-08T09:20:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1240-0", "datePublished":"2020-09-08T09:20:30Z","title":"OCAM-2020-899-1240-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053867&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1240_FISICA.pdf","datePublished":"2020-09-08T09:20:30Z","title":"OCAM-2020-899-1240_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1240_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1239-009/11/2020 07:11:15","ocid":"ocds-luoe2u-OCAM-2020-899-1239-0","date":"2020-11-09T07:11:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1239-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":215.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1239-0","awardID":"OCAM-2020-899-1239-0","dateSigned":"2020-09-08T09:19:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1239-0", "datePublished":"2020-09-08T09:19:54Z","title":"OCAM-2020-899-1239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053863&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1239_FISICA.pdf","datePublished":"2020-09-08T09:19:54Z","title":"OCAM-2020-899-1239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1606-47-009/12/2020 07:27:31","ocid":"ocds-luoe2u-OCAM-2020-1606-47-0","date":"2020-12-09T07:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1606-47-0","procuringEntity":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"parties":[{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO","identifier":{"id":"20600657594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1606-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":15885.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13462.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2423.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1606-47-0","awardID":"OCAM-2020-1606-47-0","dateSigned":"2020-09-08T02:12:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1606-47-0", "datePublished":"2020-09-08T02:12:07Z","title":"OCAM-2020-1606-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1055363&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1606-47_FISICA.pdf","datePublished":"2020-09-08T02:12:07Z","title":"OCAM-2020-1606-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1606-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-5-2108-020/10/2020 07:20:47","ocid":"ocds-luoe2u-OCAM-2020-5-2108-0","date":"2020-10-20T07:20:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-5-2108-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-5-2108-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":38202.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5827.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-5-2108-0","awardID":"OCAM-2020-5-2108-0","dateSigned":"2020-09-08T01:56:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-5-2108-0", "datePublished":"2020-09-08T01:56:19Z","title":"OCAM-2020-5-2108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053311&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-5-2108_FISICA.pdf","datePublished":"2020-09-08T01:56:19Z","title":"OCAM-2020-5-2108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-5-2108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-585-006/10/2020 06:29:29","ocid":"ocds-luoe2u-OCAM-2020-817-585-0","date":"2020-10-06T06:29:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-585-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-585-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":26727.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4077.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-585-0","awardID":"OCAM-2020-817-585-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-585-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-817-585-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052605&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-585_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-817-585_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-585_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301046-132-020/11/2020 06:52:29","ocid":"ocds-luoe2u-OCAM-2020-301046-132-0","date":"2020-11-20T06:52:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-132-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1744.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1478.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":266.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-132-0","awardID":"OCAM-2020-301046-132-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-132-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-301046-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051267&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-132_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-301046-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1430-020/10/2020 07:20:24","ocid":"ocds-luoe2u-OCAM-2020-875-1430-0","date":"2020-10-20T07:20:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1430-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1430-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":628.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":532.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1430-0","awardID":"OCAM-2020-875-1430-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1430-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-875-1430-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1430_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-875-1430_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1430_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1348-18-029/09/2020 06:45:19","ocid":"ocds-luoe2u-OCAM-2020-1348-18-0","date":"2020-09-29T06:45:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1348-18-0","procuringEntity":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE"},"parties":[{"id":"PE-RUC-20490215850","name":"RED DE SERVICIOS DE SALUD CUSCO NORTE","identifier":{"id":"20490215850","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1348-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":25577.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21675.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3901.59,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1348-18-0","awardID":"OCAM-2020-1348-18-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1348-18-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1348-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052491&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1348-18_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1348-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1348-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-584-006/10/2020 06:29:20","ocid":"ocds-luoe2u-OCAM-2020-817-584-0","date":"2020-10-06T06:29:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-584-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-584-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":31196.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26437.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4758.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-584-0","awardID":"OCAM-2020-817-584-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-584-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-817-584-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052603&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-584_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-817-584_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-584_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1236-028/09/2020 06:30:20","ocid":"ocds-luoe2u-OCAM-2020-899-1236-0","date":"2020-09-28T06:30:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1236-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1236-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1540.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1305.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":235.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1236-0","awardID":"OCAM-2020-899-1236-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1236-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-899-1236-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051629&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1236_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-899-1236_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1236_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301098-57-019/11/2020 07:31:16","ocid":"ocds-luoe2u-OCAM-2020-301098-57-0","date":"2020-11-19T07:31:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301098-57-0","procuringEntity":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA"},"parties":[{"id":"PE-RUC-20174816221","name":"MUNICIPALIDAD PROVINCIAL TARMA","identifier":{"id":"20174816221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301098-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":4177.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":637.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301098-57-0","awardID":"OCAM-2020-301098-57-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301098-57-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-301098-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053823&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301098-57_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-301098-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301098-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1440-018/09/2020 06:18:58","ocid":"ocds-luoe2u-OCAM-2020-875-1440-0","date":"2020-09-18T06:18:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1440-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1440-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":9877.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8371.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1506.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1440-0","awardID":"OCAM-2020-875-1440-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1440-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-875-1440-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052937&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1440_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-875-1440_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1440_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500148-179-007/10/2020 10:51:55","ocid":"ocds-luoe2u-OCAM-2020-500148-179-0","date":"2020-10-07T10:51:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500148-179-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500148-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500148-179-0","awardID":"OCAM-2020-500148-179-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500148-179-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-500148-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054019&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500148-179_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-500148-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500148-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300272-213-009/11/2020 07:23:09","ocid":"ocds-luoe2u-OCAM-2020-300272-213-0","date":"2020-11-09T07:23:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300272-213-0","procuringEntity":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20199906306","name":"MUNICIPALIDAD DISTRITAL DE SAN JERONIMO","identifier":{"id":"20199906306","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300272-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300272-213-0","awardID":"OCAM-2020-300272-213-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300272-213-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-300272-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053539&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300272-213_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-300272-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300272-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3519-029/10/2020 06:52:45","ocid":"ocds-luoe2u-OCAM-2020-88-3519-0","date":"2020-10-29T06:52:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3519-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3519-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":33304.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28224.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5080.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3519-0","awardID":"OCAM-2020-88-3519-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-88-3519-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-88-3519-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051313&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3519_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-88-3519_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3519_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301046-133-009/10/2020 06:33:27","ocid":"ocds-luoe2u-OCAM-2020-301046-133-0","date":"2020-10-09T06:33:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301046-133-0","procuringEntity":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO"},"parties":[{"id":"PE-RUC-20146663461","name":"MUNICIPALIDAD PROVINCIAL DE CHANCHAMAYO","identifier":{"id":"20146663461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301046-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7032.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1072.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301046-133-0","awardID":"OCAM-2020-301046-133-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301046-133-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-301046-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301046-133_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-301046-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301046-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1108-019/10/2020 07:12:03","ocid":"ocds-luoe2u-OCAM-2020-1273-1108-0","date":"2020-10-19T07:12:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1108-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1108-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":51625.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7875.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1108-0","awardID":"OCAM-2020-1273-1108-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1108-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1273-1108-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1108_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1273-1108_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1108_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1441-005/10/2020 06:34:12","ocid":"ocds-luoe2u-OCAM-2020-875-1441-0","date":"2020-10-05T06:34:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1441-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1441-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6285.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5327.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":958.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1441-0","awardID":"OCAM-2020-875-1441-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1441-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-875-1441-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052949&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1441_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-875-1441_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1441_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200057-4-009/11/2020 22:49:06","ocid":"ocds-luoe2u-OCAM-2020-200057-4-0","date":"2020-11-09T22:49:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200057-4-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200057-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200057-4-0","awardID":"OCAM-2020-200057-4-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200057-4-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-200057-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053331&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200057-4_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-200057-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200057-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-739-16-029/10/2020 06:52:26","ocid":"ocds-luoe2u-OCAM-2020-739-16-0","date":"2020-10-29T06:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-16-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3555.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3012.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":542.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-16-0","awardID":"OCAM-2020-739-16-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-16-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-739-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053093&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-16_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-739-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1107-021/10/2020 10:10:53","ocid":"ocds-luoe2u-OCAM-2020-1273-1107-0","date":"2020-10-21T10:10:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1107-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1107-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":31270.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4770.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1107-0","awardID":"OCAM-2020-1273-1107-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1107-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1273-1107-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053223&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1107_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1273-1107_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1107_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1596-158-024/09/2020 07:03:39","ocid":"ocds-luoe2u-OCAM-2020-1596-158-0","date":"2020-09-24T07:03:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1596-158-0","procuringEntity":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)"},"parties":[{"id":"PE-RUC-20600044975","name":"SUPERINTENDENCIA NACIONAL DE EDUCACION SUPERIOR UNIVERSITARIA (SUNEDU)","identifier":{"id":"20600044975","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1596-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1596-158-0","awardID":"OCAM-2020-1596-158-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1596-158-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1596-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1054183&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1596-158_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1596-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1596-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1230-1242-016/04/2021 23:12:20","ocid":"ocds-luoe2u-OCAM-2020-1230-1242-0","date":"2021-04-16T23:12:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1230-1242-0","procuringEntity":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20449347448","name":"UNIVERSIDAD NACIONAL DE MOQUEGUA","identifier":{"id":"20449347448","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1230-1242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6328.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5363.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":965.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1230-1242-0","awardID":"OCAM-2020-1230-1242-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1230-1242-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1230-1242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053281&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1230-1242_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1230-1242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1230-1242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1235-005/10/2020 06:21:08","ocid":"ocds-luoe2u-OCAM-2020-899-1235-0","date":"2020-10-05T06:21:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1235-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":400.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":339.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1235-0","awardID":"OCAM-2020-899-1235-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1235-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-899-1235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051625&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1235_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-899-1235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401635-55-008/09/2020 00:02:42","ocid":"ocds-luoe2u-OCAM-2020-401635-55-0","date":"2020-09-08T00:02:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401635-55-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401635-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":254.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401635-55-0","awardID":"OCAM-2020-401635-55-0","dateSigned":"2020-09-08T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401635-55-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-401635-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053957&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401635-55_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-401635-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401635-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-149-012/10/2020 06:38:29","ocid":"ocds-luoe2u-OCAM-2020-803-149-0","date":"2020-10-12T06:38:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-149-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10896.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9234.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1662.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-149-0","awardID":"OCAM-2020-803-149-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-149-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-803-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053451&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-149_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-803-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1680-16-017/11/2020 06:30:59","ocid":"ocds-luoe2u-OCAM-2020-1680-16-0","date":"2020-11-17T06:30:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1680-16-0","procuringEntity":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO"},"parties":[{"id":"PE-RUC-20569049131","name":"UNIDAD EJECUTORA EDUCACIÓN RÍO TAMBO","identifier":{"id":"20569049131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1680-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":10044.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8512.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1532.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1680-16-0","awardID":"OCAM-2020-1680-16-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1680-16-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1680-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052981&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1680-16_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-1680-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1680-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1237-007/10/2020 07:03:40","ocid":"ocds-luoe2u-OCAM-2020-899-1237-0","date":"2020-10-07T07:03:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1237-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1237-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1200.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1017.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1237-0","awardID":"OCAM-2020-899-1237-0","dateSigned":"2020-09-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1237-0", "datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-899-1237-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051631&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1237_FISICA.pdf","datePublished":"2020-09-08T00:00:00Z","title":"OCAM-2020-899-1237_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1237_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200057-3-009/11/2020 22:50:47","ocid":"ocds-luoe2u-OCAM-2020-200057-3-0","date":"2020-11-09T22:50:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200057-3-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200057-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6814.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5775.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1039.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200057-3-0","awardID":"OCAM-2020-200057-3-0","dateSigned":"2020-09-07T08:53:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200057-3-0", "datePublished":"2020-09-07T08:53:04Z","title":"OCAM-2020-200057-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053329&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200057-3_FISICA.pdf","datePublished":"2020-09-07T08:53:04Z","title":"OCAM-2020-200057-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200057-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1389-68-001/10/2020 06:29:02","ocid":"ocds-luoe2u-OCAM-2020-1389-68-0","date":"2020-10-01T06:29:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1389-68-0","procuringEntity":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO"},"parties":[{"id":"PE-RUC-20495156428","name":"UNIDAD EJECUTORA 303 EDUCACION PISCO","identifier":{"id":"20495156428","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1389-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1221.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1035.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1389-68-0","awardID":"OCAM-2020-1389-68-0","dateSigned":"2020-09-07T08:40:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1389-68-0", "datePublished":"2020-09-07T08:40:52Z","title":"OCAM-2020-1389-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053269&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1389-68_FISICA.pdf","datePublished":"2020-09-07T08:40:52Z","title":"OCAM-2020-1389-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1389-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1597-230-023/09/2020 06:16:22","ocid":"ocds-luoe2u-OCAM-2020-1597-230-0","date":"2020-09-23T06:16:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1597-230-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1597-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4651.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3942.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":709.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1597-230-0","awardID":"OCAM-2020-1597-230-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1597-230-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-1597-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052505&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1597-230_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-1597-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1597-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-145-015/10/2020 14:57:16","ocid":"ocds-luoe2u-OCAM-2020-803-145-0","date":"2020-10-15T14:57:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-145-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":797.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":675.92,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-145-0","awardID":"OCAM-2020-803-145-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-145-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-803-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-145_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-803-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1239-247-028/09/2020 06:28:07","ocid":"ocds-luoe2u-OCAM-2020-1239-247-0","date":"2020-09-28T06:28:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1239-247-0","procuringEntity":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS"},"parties":[{"id":"PE-RUC-20490212320","name":"UNIDAD EJECUTORA EDUCACION CHUMBIVILCAS","identifier":{"id":"20490212320","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1239-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":2973.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":453.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1239-247-0","awardID":"OCAM-2020-1239-247-0","dateSigned":"2020-09-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1239-247-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-1239-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051789&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1239-247_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-1239-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1239-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401481-12-007/09/2020 00:04:26","ocid":"ocds-luoe2u-OCAM-2020-401481-12-0","date":"2020-09-07T00:04:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401481-12-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401481-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1584.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401481-12-0","awardID":"OCAM-2020-401481-12-0","dateSigned":"2020-09-07T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401481-12-0", "datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-401481-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051985&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401481-12_FISICA.pdf","datePublished":"2020-09-07T00:00:00Z","title":"OCAM-2020-401481-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401481-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1171-131-024/09/2020 06:30:50","ocid":"ocds-luoe2u-OCAM-2020-1171-131-0","date":"2020-09-24T06:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1171-131-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1171-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":12483.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1904.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1171-131-0","awardID":"OCAM-2020-1171-131-0","dateSigned":"2020-09-04T17:00:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1171-131-0", "datePublished":"2020-09-04T17:00:54Z","title":"OCAM-2020-1171-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1171-131_FISICA.pdf","datePublished":"2020-09-04T17:00:54Z","title":"OCAM-2020-1171-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1171-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1613-016/04/2021 23:08:58","ocid":"ocds-luoe2u-OCAM-2020-301250-1613-0","date":"2021-04-16T23:08:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1613-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1613-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5780.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4899.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":881.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1613-0","awardID":"OCAM-2020-301250-1613-0","dateSigned":"2020-09-04T15:51:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1613-0", "datePublished":"2020-09-04T15:51:43Z","title":"OCAM-2020-301250-1613-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050969&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1613_FISICA.pdf","datePublished":"2020-09-04T15:51:43Z","title":"OCAM-2020-301250-1613_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1613_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1432-213-002/10/2020 06:40:44","ocid":"ocds-luoe2u-OCAM-2020-1432-213-0","date":"2020-10-02T06:40:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1432-213-0","procuringEntity":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES","identifier":{"id":"20490979990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1432-213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":307.27,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1432-213-0","awardID":"OCAM-2020-1432-213-0","dateSigned":"2020-09-04T15:47:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1432-213-0", "datePublished":"2020-09-04T15:47:17Z","title":"OCAM-2020-1432-213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1053201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1432-213_FISICA.pdf","datePublished":"2020-09-04T15:47:17Z","title":"OCAM-2020-1432-213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1432-213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-612-023/10/2020 06:40:55","ocid":"ocds-luoe2u-OCAM-2020-301279-612-0","date":"2020-10-23T06:40:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-612-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5144.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":784.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-612-0","awardID":"OCAM-2020-301279-612-0","dateSigned":"2020-09-04T15:38:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-612-0", "datePublished":"2020-09-04T15:38:20Z","title":"OCAM-2020-301279-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052233&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-612_FISICA.pdf","datePublished":"2020-09-04T15:38:20Z","title":"OCAM-2020-301279-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-614-023/10/2020 06:41:06","ocid":"ocds-luoe2u-OCAM-2020-301279-614-0","date":"2020-10-23T06:41:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-614-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-614-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1024.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":868.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-614-0","awardID":"OCAM-2020-301279-614-0","dateSigned":"2020-09-04T15:35:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-614-0", "datePublished":"2020-09-04T15:35:05Z","title":"OCAM-2020-301279-614-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-614_FISICA.pdf","datePublished":"2020-09-04T15:35:05Z","title":"OCAM-2020-301279-614_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-614_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1678-128-016/10/2020 06:41:40","ocid":"ocds-luoe2u-OCAM-2020-1678-128-0","date":"2020-10-16T06:41:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1678-128-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1678-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":11998.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10168.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1830.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1678-128-0","awardID":"OCAM-2020-1678-128-0","dateSigned":"2020-09-04T09:36:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1678-128-0", "datePublished":"2020-09-04T09:36:48Z","title":"OCAM-2020-1678-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051409&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1678-128_FISICA.pdf","datePublished":"2020-09-04T09:36:48Z","title":"OCAM-2020-1678-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1678-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1678-129-029/01/2021 00:33:38","ocid":"ocds-luoe2u-OCAM-2020-1678-129-0","date":"2021-01-29T00:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1678-129-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1678-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":2499.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2118.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1678-129-0","awardID":"OCAM-2020-1678-129-0","dateSigned":"2020-09-04T09:36:27Z","status":"terminated","statusDetails":"RESUELTA","documents":[{"id":"OCAM-2020-1678-129-0", "datePublished":"2020-09-04T09:36:27Z","title":"OCAM-2020-1678-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051433&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1678-129_FISICA.pdf","datePublished":"2020-09-04T09:36:27Z","title":"OCAM-2020-1678-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1678-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1463-351-024/09/2020 06:19:55","ocid":"ocds-luoe2u-OCAM-2020-1463-351-0","date":"2020-09-24T06:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1463-351-0","procuringEntity":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO"},"parties":[{"id":"PE-RUC-20491232057","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DEL CUSCO","identifier":{"id":"20491232057","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1463-351-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":24077.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20405.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1463-351-0","awardID":"OCAM-2020-1463-351-0","dateSigned":"2020-09-04T09:18:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1463-351-0", "datePublished":"2020-09-04T09:18:24Z","title":"OCAM-2020-1463-351-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052555&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1463-351_FISICA.pdf","datePublished":"2020-09-04T09:18:24Z","title":"OCAM-2020-1463-351_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1463-351_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301265-222-030/12/2020 11:50:41","ocid":"ocds-luoe2u-OCAM-2020-301265-222-0","date":"2020-12-30T11:50:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301265-222-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301265-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301265-222-0","awardID":"OCAM-2020-301265-222-0","dateSigned":"2020-09-04T09:08:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301265-222-0", "datePublished":"2020-09-04T09:08:12Z","title":"OCAM-2020-301265-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301265-222_FISICA.pdf","datePublished":"2020-09-04T09:08:12Z","title":"OCAM-2020-301265-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301265-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401481-8-004/09/2020 01:35:33","ocid":"ocds-luoe2u-OCAM-2020-401481-8-0","date":"2020-09-04T01:35:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401481-8-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401481-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1004.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":851.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401481-8-0","awardID":"OCAM-2020-401481-8-0","dateSigned":"2020-09-04T01:35:33Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401481-8-0", "datePublished":"2020-09-04T01:35:33Z","title":"OCAM-2020-401481-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051905&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401481-8_FISICA.pdf","datePublished":"2020-09-04T01:35:33Z","title":"OCAM-2020-401481-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401481-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1286-424-002/10/2020 07:11:34","ocid":"ocds-luoe2u-OCAM-2020-1286-424-0","date":"2020-10-02T07:11:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1286-424-0","procuringEntity":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA"},"parties":[{"id":"PE-RUC-20162197461","name":"HOSP. HUACHO-HUAURA-OYON Y SERV BAS D SA","identifier":{"id":"20162197461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1286-424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1286-424-0","awardID":"OCAM-2020-1286-424-0","dateSigned":"2020-09-04T01:29:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1286-424-0", "datePublished":"2020-09-04T01:29:15Z","title":"OCAM-2020-1286-424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051201&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1286-424_FISICA.pdf","datePublished":"2020-09-04T01:29:15Z","title":"OCAM-2020-1286-424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1286-424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-412-020/10/2020 08:41:10","ocid":"ocds-luoe2u-OCAM-2020-1660-412-0","date":"2020-10-20T08:41:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-412-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-412-0","awardID":"OCAM-2020-1660-412-0","dateSigned":"2020-09-04T01:20:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-412-0", "datePublished":"2020-09-04T01:20:18Z","title":"OCAM-2020-1660-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1052215&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-412_FISICA.pdf","datePublished":"2020-09-04T01:20:18Z","title":"OCAM-2020-1660-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1102-018/09/2020 06:51:52","ocid":"ocds-luoe2u-OCAM-2020-1273-1102-0","date":"2020-09-18T06:51:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1102-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1102-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":401.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":61.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1102-0","awardID":"OCAM-2020-1273-1102-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1102-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-1273-1102-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1102_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-1273-1102_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1102_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-763-20-024/09/2020 06:24:51","ocid":"ocds-luoe2u-OCAM-2020-763-20-0","date":"2020-09-24T06:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-20-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":16348.19,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13854.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2493.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-20-0","awardID":"OCAM-2020-763-20-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-20-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-763-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-20_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-763-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1139-015/10/2020 13:46:51","ocid":"ocds-luoe2u-OCAM-2020-117-1139-0","date":"2020-10-15T13:46:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1139-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1139-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":56404.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":47800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8604.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1139-0","awardID":"OCAM-2020-117-1139-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1139-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-117-1139-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1139_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-117-1139_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1139_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1926-014/10/2020 06:22:18","ocid":"ocds-luoe2u-OCAM-2020-902-1926-0","date":"2020-10-14T06:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1926-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1926-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":15009.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1926-0","awardID":"OCAM-2020-902-1926-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1926-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-902-1926-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1926_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-902-1926_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1926_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-726-617-012/10/2020 06:50:31","ocid":"ocds-luoe2u-OCAM-2020-726-617-0","date":"2020-10-12T06:50:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-726-617-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-726-617-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-726-617-0","awardID":"OCAM-2020-726-617-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-726-617-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-726-617-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051045&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-726-617_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-726-617_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-726-617_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-726-616-028/09/2020 07:09:42","ocid":"ocds-luoe2u-OCAM-2020-726-616-0","date":"2020-09-28T07:09:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-726-616-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-726-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":29688.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4528.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-726-616-0","awardID":"OCAM-2020-726-616-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-726-616-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-726-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051039&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-726-616_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-726-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-726-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1101-018/09/2020 06:51:54","ocid":"ocds-luoe2u-OCAM-2020-1273-1101-0","date":"2020-09-18T06:51:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1101-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1026.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1101-0","awardID":"OCAM-2020-1273-1101-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1101-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-1273-1101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1101_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-1273-1101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2413-001/10/2020 06:28:59","ocid":"ocds-luoe2u-OCAM-2020-831-2413-0","date":"2020-10-01T06:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2413-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2413-0","awardID":"OCAM-2020-831-2413-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2413-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-831-2413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051029&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2413_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-831-2413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1222-029/10/2021 11:11:41","ocid":"ocds-luoe2u-OCAM-2020-899-1222-0","date":"2021-10-29T11:11:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1222-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":749.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":635.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":114.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1222-0","awardID":"OCAM-2020-899-1222-0","dateSigned":"2020-09-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1222-0", "datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-899-1222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1222_FISICA.pdf","datePublished":"2020-09-04T00:00:00Z","title":"OCAM-2020-899-1222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-893-006/10/2020 07:02:09","ocid":"ocds-luoe2u-OCAM-2020-725-893-0","date":"2020-10-06T07:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-893-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-893-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":985.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-893-0","awardID":"OCAM-2020-725-893-0","dateSigned":"2020-09-03T18:26:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-893-0", "datePublished":"2020-09-03T18:26:29Z","title":"OCAM-2020-725-893-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051059&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-893_FISICA.pdf","datePublished":"2020-09-03T18:26:29Z","title":"OCAM-2020-725-893_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-893_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-894-006/10/2020 07:02:14","ocid":"ocds-luoe2u-OCAM-2020-725-894-0","date":"2020-10-06T07:02:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-894-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-894-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":578.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":489.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":88.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-894-0","awardID":"OCAM-2020-725-894-0","dateSigned":"2020-09-03T18:24:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-894-0", "datePublished":"2020-09-03T18:24:04Z","title":"OCAM-2020-725-894-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051063&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-894_FISICA.pdf","datePublished":"2020-09-03T18:24:04Z","title":"OCAM-2020-725-894_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-894_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-889-020/10/2020 07:31:52","ocid":"ocds-luoe2u-OCAM-2020-725-889-0","date":"2020-10-20T07:31:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-889-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-889-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8135.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6894.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1240.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-889-0","awardID":"OCAM-2020-725-889-0","dateSigned":"2020-09-03T18:22:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-889-0", "datePublished":"2020-09-03T18:22:06Z","title":"OCAM-2020-725-889-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050238&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-889_FISICA.pdf","datePublished":"2020-09-03T18:22:06Z","title":"OCAM-2020-725-889_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-889_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-885-029/10/2020 07:21:23","ocid":"ocds-luoe2u-OCAM-2020-725-885-0","date":"2020-10-29T07:21:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-885-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-885-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":963.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":816.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":146.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-885-0","awardID":"OCAM-2020-725-885-0","dateSigned":"2020-09-03T18:19:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-885-0", "datePublished":"2020-09-03T18:19:57Z","title":"OCAM-2020-725-885-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050200&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-885_FISICA.pdf","datePublished":"2020-09-03T18:19:57Z","title":"OCAM-2020-725-885_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-885_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301265-223-016/04/2021 23:09:29","ocid":"ocds-luoe2u-OCAM-2020-301265-223-0","date":"2021-04-16T23:09:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301265-223-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301265-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6798.75,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5761.65,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1037.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301265-223-0","awardID":"OCAM-2020-301265-223-0","dateSigned":"2020-09-03T16:48:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301265-223-0", "datePublished":"2020-09-03T16:48:05Z","title":"OCAM-2020-301265-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301265-223_FISICA.pdf","datePublished":"2020-09-03T16:48:05Z","title":"OCAM-2020-301265-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301265-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1140-028/09/2020 06:30:30","ocid":"ocds-luoe2u-OCAM-2020-117-1140-0","date":"2020-09-28T06:30:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1140-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":31417.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26625.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4792.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1140-0","awardID":"OCAM-2020-117-1140-0","dateSigned":"2020-09-03T09:41:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1140-0", "datePublished":"2020-09-03T09:41:40Z","title":"OCAM-2020-117-1140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1140_FISICA.pdf","datePublished":"2020-09-03T09:41:40Z","title":"OCAM-2020-117-1140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1141-009/10/2020 06:31:14","ocid":"ocds-luoe2u-OCAM-2020-117-1141-0","date":"2020-10-09T06:31:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1141-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":48156.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40810.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7345.94,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1141-0","awardID":"OCAM-2020-117-1141-0","dateSigned":"2020-09-03T09:41:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1141-0", "datePublished":"2020-09-03T09:41:30Z","title":"OCAM-2020-117-1141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1141_FISICA.pdf","datePublished":"2020-09-03T09:41:30Z","title":"OCAM-2020-117-1141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1411-935-013/10/2020 06:20:42","ocid":"ocds-luoe2u-OCAM-2020-1411-935-0","date":"2020-10-13T06:20:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-935-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":660.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-935-0","awardID":"OCAM-2020-1411-935-0","dateSigned":"2020-09-03T09:40:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-935-0", "datePublished":"2020-09-03T09:40:48Z","title":"OCAM-2020-1411-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1051239&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-935_FISICA.pdf","datePublished":"2020-09-03T09:40:48Z","title":"OCAM-2020-1411-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-117-1138-021/10/2020 07:30:38","ocid":"ocds-luoe2u-OCAM-2020-117-1138-0","date":"2020-10-21T07:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-117-1138-0","procuringEntity":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD"},"parties":[{"id":"PE-RUC-20131373237","name":"MINISTERIO DE SALUD","identifier":{"id":"20131373237","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-117-1138-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":12555.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1915.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-117-1138-0","awardID":"OCAM-2020-117-1138-0","dateSigned":"2020-09-03T09:40:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-117-1138-0", "datePublished":"2020-09-03T09:40:36Z","title":"OCAM-2020-117-1138-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-117-1138_FISICA.pdf","datePublished":"2020-09-03T09:40:36Z","title":"OCAM-2020-117-1138_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-117-1138_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-781-427-021/09/2020 06:28:15","ocid":"ocds-luoe2u-OCAM-2020-781-427-0","date":"2020-09-21T06:28:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-781-427-0","procuringEntity":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA"},"parties":[{"id":"PE-RUC-20368981355","name":"DIRECCION REGIONAL DE EDUCAC. CAJAMARCA","identifier":{"id":"20368981355","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-781-427-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1359.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1152.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-781-427-0","awardID":"OCAM-2020-781-427-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-781-427-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-781-427-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-781-427_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-781-427_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-781-427_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300566-242-015/10/2020 13:44:37","ocid":"ocds-luoe2u-OCAM-2020-300566-242-0","date":"2020-10-15T13:44:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-242-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-242-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1368.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":208.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-242-0","awardID":"OCAM-2020-300566-242-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-242-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-300566-242-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048656&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-242_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-300566-242_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-242_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-879-590-022/09/2020 06:24:33","ocid":"ocds-luoe2u-OCAM-2020-879-590-0","date":"2020-09-22T06:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-590-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":10572.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1612.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-590-0","awardID":"OCAM-2020-879-590-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-879-590-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-879-590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048360&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-590_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-879-590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1425-014/10/2020 06:33:38","ocid":"ocds-luoe2u-OCAM-2020-875-1425-0","date":"2020-10-14T06:33:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1425-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1425-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":897.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":761.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":136.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1425-0","awardID":"OCAM-2020-875-1425-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1425-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-875-1425-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049882&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1425_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-875-1425_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1425_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1171-129-025/09/2020 06:40:40","ocid":"ocds-luoe2u-OCAM-2020-1171-129-0","date":"2020-09-25T06:40:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1171-129-0","procuringEntity":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO"},"parties":[{"id":"PE-RUC-20519838584","name":"UNIDAD DE GESTION EDUCATIVA LOCAL ILO","identifier":{"id":"20519838584","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1171-129-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":34812.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29502.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5310.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1171-129-0","awardID":"OCAM-2020-1171-129-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1171-129-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1171-129-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050474&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1171-129_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1171-129_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1171-129_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1385-451-022/09/2020 06:21:36","ocid":"ocds-luoe2u-OCAM-2020-1385-451-0","date":"2020-09-22T06:21:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1385-451-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1385-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1398.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.23,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1385-451-0","awardID":"OCAM-2020-1385-451-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1385-451-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1385-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049766&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1385-451_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1385-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1385-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1385-450-022/09/2020 06:21:35","ocid":"ocds-luoe2u-OCAM-2020-1385-450-0","date":"2020-09-22T06:21:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1385-450-0","procuringEntity":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES"},"parties":[{"id":"PE-RUC-20541487477","name":"EDUCACION UGEL ANGARAES","identifier":{"id":"20541487477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1385-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3172.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2688.88,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":484.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1385-450-0","awardID":"OCAM-2020-1385-450-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1385-450-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1385-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1385-450_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1385-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1385-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-75-030/09/2020 06:58:54","ocid":"ocds-luoe2u-OCAM-2020-1224-75-0","date":"2020-09-30T06:58:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-75-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-75-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":29905.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25343.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4561.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-75-0","awardID":"OCAM-2020-1224-75-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-75-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1224-75-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050452&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-75_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1224-75_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-75_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301593-743-011/12/2020 10:54:11","ocid":"ocds-luoe2u-OCAM-2020-301593-743-0","date":"2020-12-11T10:54:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301593-743-0","procuringEntity":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO"},"parties":[{"id":"PE-RUC-20146247084","name":"MUNICIPALIDAD PROVINCIAL DE PUNO","identifier":{"id":"20146247084","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301593-743-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":24893.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3797.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301593-743-0","awardID":"OCAM-2020-301593-743-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301593-743-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-301593-743-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301593-743_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-301593-743_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301593-743_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1426-013/10/2020 06:25:48","ocid":"ocds-luoe2u-OCAM-2020-875-1426-0","date":"2020-10-13T06:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1426-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1426-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":13469.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11415.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2054.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1426-0","awardID":"OCAM-2020-875-1426-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1426-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-875-1426-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1426_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-875-1426_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1426_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200097-488-021/01/2021 16:51:20","ocid":"ocds-luoe2u-OCAM-2020-200097-488-0","date":"2021-01-21T16:51:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200097-488-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200097-488-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":69799.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59152.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10647.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200097-488-0","awardID":"OCAM-2020-200097-488-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200097-488-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-200097-488-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200097-488_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-200097-488_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200097-488_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1422-012/10/2020 06:35:57","ocid":"ocds-luoe2u-OCAM-2020-875-1422-0","date":"2020-10-12T06:35:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1422-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1422-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8979.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1369.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1422-0","awardID":"OCAM-2020-875-1422-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1422-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-875-1422-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1422_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-875-1422_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1422_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1105-20-025/09/2020 06:24:43","ocid":"ocds-luoe2u-OCAM-2020-1105-20-0","date":"2020-09-25T06:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1105-20-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1105-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":31828.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26972.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4855.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1105-20-0","awardID":"OCAM-2020-1105-20-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1105-20-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1105-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1105-20_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-1105-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1105-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-717-015/12/2020 07:33:51","ocid":"ocds-luoe2u-OCAM-2020-194-717-0","date":"2020-12-15T07:33:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-717-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-717-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1451.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1230.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-717-0","awardID":"OCAM-2020-194-717-0","dateSigned":"2020-09-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-717-0", "datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-194-717-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-717_FISICA.pdf","datePublished":"2020-09-03T00:00:00Z","title":"OCAM-2020-194-717_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-717_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-76-030/09/2020 06:58:57","ocid":"ocds-luoe2u-OCAM-2020-1224-76-0","date":"2020-09-30T06:58:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-76-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":27612.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4212.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-76-0","awardID":"OCAM-2020-1224-76-0","dateSigned":"2020-09-02T22:59:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-76-0", "datePublished":"2020-09-02T22:59:34Z","title":"OCAM-2020-1224-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-76_FISICA.pdf","datePublished":"2020-09-02T22:59:34Z","title":"OCAM-2020-1224-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-45-021/09/2020 06:46:02","ocid":"ocds-luoe2u-OCAM-2020-1622-45-0","date":"2020-09-21T06:46:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-45-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22124.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18749.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3374.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-45-0","awardID":"OCAM-2020-1622-45-0","dateSigned":"2020-09-02T22:53:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-45-0", "datePublished":"2020-09-02T22:53:17Z","title":"OCAM-2020-1622-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-45_FISICA.pdf","datePublished":"2020-09-02T22:53:17Z","title":"OCAM-2020-1622-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-44-021/09/2020 06:28:11","ocid":"ocds-luoe2u-OCAM-2020-1622-44-0","date":"2020-09-21T06:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-44-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":2362.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2002.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":360.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-44-0","awardID":"OCAM-2020-1622-44-0","dateSigned":"2020-09-02T22:43:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-44-0", "datePublished":"2020-09-02T22:43:18Z","title":"OCAM-2020-1622-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-44_FISICA.pdf","datePublished":"2020-09-02T22:43:18Z","title":"OCAM-2020-1622-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-977-306-030/09/2020 07:04:55","ocid":"ocds-luoe2u-OCAM-2020-977-306-0","date":"2020-09-30T07:04:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-977-306-0","procuringEntity":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA"},"parties":[{"id":"PE-RUC-20154470281","name":"ZONA REGISTRAL NRO.XIII SEDE TACNA","identifier":{"id":"20154470281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-977-306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":13216.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2016.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-977-306-0","awardID":"OCAM-2020-977-306-0","dateSigned":"2020-09-02T16:13:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-977-306-0", "datePublished":"2020-09-02T16:13:02Z","title":"OCAM-2020-977-306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-977-306_FISICA.pdf","datePublished":"2020-09-02T16:13:02Z","title":"OCAM-2020-977-306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-977-306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-21-014/09/2020 06:30:29","ocid":"ocds-luoe2u-OCAM-2020-1222-21-0","date":"2020-09-14T06:30:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-21-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1725.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1462.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-21-0","awardID":"OCAM-2020-1222-21-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1222-21-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1222-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-21_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1222-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-449-022/12/2020 07:16:27","ocid":"ocds-luoe2u-OCAM-2020-1187-449-0","date":"2020-12-22T07:16:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-449-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3470.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2941.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-449-0","awardID":"OCAM-2020-1187-449-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-449-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1187-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048914&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-449_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1187-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1684-15-008/10/2020 06:11:33","ocid":"ocds-luoe2u-OCAM-2020-1684-15-0","date":"2020-10-08T06:11:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1684-15-0","procuringEntity":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE"},"parties":[{"id":"PE-RUC-20602217508","name":"DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE","identifier":{"id":"20602217508","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1684-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":22143.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18766.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3377.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1684-15-0","awardID":"OCAM-2020-1684-15-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1684-15-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1684-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1684-15_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1684-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1684-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-448-016/11/2020 06:30:49","ocid":"ocds-luoe2u-OCAM-2020-1187-448-0","date":"2020-11-16T06:30:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-448-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-448-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2465.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2089.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":376.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-448-0","awardID":"OCAM-2020-1187-448-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-448-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1187-448-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-448_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1187-448_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-448_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1426-14-028/09/2020 06:44:03","ocid":"ocds-luoe2u-OCAM-2020-1426-14-0","date":"2020-09-28T06:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1426-14-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1426-14-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":146853.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":124452.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22401.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1426-14-0","awardID":"OCAM-2020-1426-14-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1426-14-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1426-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1426-14_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1426-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1426-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1247-120-021/09/2020 06:21:55","ocid":"ocds-luoe2u-OCAM-2020-1247-120-0","date":"2020-09-21T06:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-120-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2550.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2161.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":389.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-120-0","awardID":"OCAM-2020-1247-120-0","dateSigned":"2020-09-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-120-0", "datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1247-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046617&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-120_FISICA.pdf","datePublished":"2020-09-02T00:00:00Z","title":"OCAM-2020-1247-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1366-13-017/09/2020 06:18:56","ocid":"ocds-luoe2u-OCAM-2020-1366-13-0","date":"2020-09-17T06:18:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1366-13-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1366-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3601.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3052.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":549.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1366-13-0","awardID":"OCAM-2020-1366-13-0","dateSigned":"2020-09-01T14:16:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1366-13-0", "datePublished":"2020-09-01T14:16:05Z","title":"OCAM-2020-1366-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1050012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1366-13_FISICA.pdf","datePublished":"2020-09-01T14:16:05Z","title":"OCAM-2020-1366-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1366-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-72-1305-015/10/2020 14:57:35","ocid":"ocds-luoe2u-OCAM-2020-72-1305-0","date":"2020-10-15T14:57:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1305-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":11434.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9690.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1744.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1305-0","awardID":"OCAM-2020-72-1305-0","dateSigned":"2020-09-01T10:24:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-72-1305-0", "datePublished":"2020-09-01T10:24:31Z","title":"OCAM-2020-72-1305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1305_FISICA.pdf","datePublished":"2020-09-01T10:24:31Z","title":"OCAM-2020-72-1305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1276-338-001/09/2020 09:05:52","ocid":"ocds-luoe2u-OCAM-2020-1276-338-0","date":"2020-09-01T09:05:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1276-338-0","procuringEntity":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI"},"parties":[{"id":"PE-RUC-20155140942","name":"CENTRO VACACIONAL HUAMPANI","identifier":{"id":"20155140942","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1276-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":4502.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3816.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":686.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1276-338-0","awardID":"OCAM-2020-1276-338-0","dateSigned":"2020-09-01T09:05:52Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1276-338-0", "datePublished":"2020-09-01T09:05:52Z","title":"OCAM-2020-1276-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1276-338_FISICA.pdf","datePublished":"2020-09-01T09:05:52Z","title":"OCAM-2020-1276-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1276-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1099-025/09/2020 07:10:12","ocid":"ocds-luoe2u-OCAM-2020-1273-1099-0","date":"2020-09-25T07:10:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1099-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1099-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1389.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1177.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":211.95,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1099-0","awardID":"OCAM-2020-1273-1099-0","dateSigned":"2020-09-01T08:34:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1099-0", "datePublished":"2020-09-01T08:34:14Z","title":"OCAM-2020-1273-1099-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046627&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1099_FISICA.pdf","datePublished":"2020-09-01T08:34:14Z","title":"OCAM-2020-1273-1099_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1099_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1212-005/10/2020 06:20:51","ocid":"ocds-luoe2u-OCAM-2020-899-1212-0","date":"2020-10-05T06:20:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1212-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1212-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1010.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":856.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":154.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1212-0","awardID":"OCAM-2020-899-1212-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1212-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-899-1212-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1212_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-899-1212_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1212_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-935-030/09/2020 06:28:59","ocid":"ocds-luoe2u-OCAM-2020-300927-935-0","date":"2020-09-30T06:28:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-935-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-935-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1243.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1053.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-935-0","awardID":"OCAM-2020-300927-935-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-935-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300927-935-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047523&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-935_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300927-935_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-935_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-789-3678-025/09/2020 06:27:57","ocid":"ocds-luoe2u-OCAM-2020-789-3678-0","date":"2020-09-25T06:27:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3678-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3678-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":20088.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3064.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3678-0","awardID":"OCAM-2020-789-3678-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3678-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-789-3678-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047153&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3678_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-789-3678_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3678_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1250-416-030/09/2020 06:17:54","ocid":"ocds-luoe2u-OCAM-2020-1250-416-0","date":"2020-09-30T06:17:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1250-416-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1250-416-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":8943.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7579.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1364.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1250-416-0","awardID":"OCAM-2020-1250-416-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1250-416-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-1250-416-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1250-416_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-1250-416_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1250-416_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-931-030/09/2020 06:55:54","ocid":"ocds-luoe2u-OCAM-2020-300927-931-0","date":"2020-09-30T06:55:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-931-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1450.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1229.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-931-0","awardID":"OCAM-2020-300927-931-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-931-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300927-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047497&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-931_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300927-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-272-006/10/2020 07:05:27","ocid":"ocds-luoe2u-OCAM-2020-301566-272-0","date":"2020-10-06T07:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-272-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":28125.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23835.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4290.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-272-0","awardID":"OCAM-2020-301566-272-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301566-272-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-301566-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046420&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-272_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-301566-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-715-011/12/2020 07:34:29","ocid":"ocds-luoe2u-OCAM-2020-194-715-0","date":"2020-12-11T07:34:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-715-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1097.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":930.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":167.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-715-0","awardID":"OCAM-2020-194-715-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-715-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-194-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-715_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-194-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300842-272-016/10/2020 07:11:42","ocid":"ocds-luoe2u-OCAM-2020-300842-272-0","date":"2020-10-16T07:11:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300842-272-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300842-272-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7699.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6525.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1174.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300842-272-0","awardID":"OCAM-2020-300842-272-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300842-272-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300842-272-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300842-272_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300842-272_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300842-272_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-934-021/10/2020 08:11:14","ocid":"ocds-luoe2u-OCAM-2020-300927-934-0","date":"2020-10-21T08:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-934-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-934-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1398.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-934-0","awardID":"OCAM-2020-300927-934-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-934-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300927-934-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047515&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-934_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-300927-934_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-934_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1214-017/09/2020 06:24:54","ocid":"ocds-luoe2u-OCAM-2020-899-1214-0","date":"2020-09-17T06:24:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1214-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1957.03,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1658.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":298.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1214-0","awardID":"OCAM-2020-899-1214-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1214-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-899-1214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1214_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-899-1214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1213-017/09/2020 06:39:49","ocid":"ocds-luoe2u-OCAM-2020-899-1213-0","date":"2020-09-17T06:39:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1213-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1213-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":505.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":428.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":77.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1213-0","awardID":"OCAM-2020-899-1213-0","dateSigned":"2020-09-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1213-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-899-1213-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1213_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-899-1213_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1213_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500128-222-001/09/2020 00:26:40","ocid":"ocds-luoe2u-OCAM-2020-500128-222-0","date":"2020-09-01T00:26:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500128-222-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500128-222-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":67883.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":57528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10355.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500128-222-0","awardID":"OCAM-2020-500128-222-0","dateSigned":"2020-09-01T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500128-222-0", "datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-500128-222-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500128-222_FISICA.pdf","datePublished":"2020-09-01T00:00:00Z","title":"OCAM-2020-500128-222_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500128-222_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-94-005/10/2020 06:34:03","ocid":"ocds-luoe2u-OCAM-2020-756-94-0","date":"2020-10-05T06:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-94-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-94-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":3770.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":575.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-94-0","awardID":"OCAM-2020-756-94-0","dateSigned":"2020-08-31T23:35:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-94-0", "datePublished":"2020-08-31T23:35:39Z","title":"OCAM-2020-756-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-94_FISICA.pdf","datePublished":"2020-08-31T23:35:39Z","title":"OCAM-2020-756-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300842-271-013/10/2020 07:04:45","ocid":"ocds-luoe2u-OCAM-2020-300842-271-0","date":"2020-10-13T07:04:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300842-271-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300842-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300842-271-0","awardID":"OCAM-2020-300842-271-0","dateSigned":"2020-08-31T16:59:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300842-271-0", "datePublished":"2020-08-31T16:59:43Z","title":"OCAM-2020-300842-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300842-271_FISICA.pdf","datePublished":"2020-08-31T16:59:43Z","title":"OCAM-2020-300842-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300842-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1426-16-009/10/2020 06:19:08","ocid":"ocds-luoe2u-OCAM-2020-1426-16-0","date":"2020-10-09T06:19:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1426-16-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1426-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":46409.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":39330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7079.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1426-16-0","awardID":"OCAM-2020-1426-16-0","dateSigned":"2020-08-31T16:23:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1426-16-0", "datePublished":"2020-08-31T16:23:02Z","title":"OCAM-2020-1426-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1426-16_FISICA.pdf","datePublished":"2020-08-31T16:23:02Z","title":"OCAM-2020-1426-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1426-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1426-15-013/10/2020 06:17:05","ocid":"ocds-luoe2u-OCAM-2020-1426-15-0","date":"2020-10-13T06:17:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1426-15-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1426-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":54516.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8316.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1426-15-0","awardID":"OCAM-2020-1426-15-0","dateSigned":"2020-08-31T16:07:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1426-15-0", "datePublished":"2020-08-31T16:07:52Z","title":"OCAM-2020-1426-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1049132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1426-15_FISICA.pdf","datePublished":"2020-08-31T16:07:52Z","title":"OCAM-2020-1426-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1426-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1078-1555-005/10/2020 06:21:02","ocid":"ocds-luoe2u-OCAM-2020-1078-1555-0","date":"2020-10-05T06:21:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1078-1555-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1078-1555-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4543.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":693.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1078-1555-0","awardID":"OCAM-2020-1078-1555-0","dateSigned":"2020-08-31T15:55:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1078-1555-0", "datePublished":"2020-08-31T15:55:31Z","title":"OCAM-2020-1078-1555-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047191&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1078-1555_FISICA.pdf","datePublished":"2020-08-31T15:55:31Z","title":"OCAM-2020-1078-1555_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1078-1555_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500128-223-031/08/2020 08:36:56","ocid":"ocds-luoe2u-OCAM-2020-500128-223-0","date":"2020-08-31T08:36:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500128-223-0","procuringEntity":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131911310","name":"SEDALIB S.A."},"parties":[{"id":"PE-RUC-20131911310","name":"SEDALIB S.A.","identifier":{"id":"20131911310","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500128-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":41931.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":35535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6396.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500128-223-0","awardID":"OCAM-2020-500128-223-0","dateSigned":"2020-08-31T08:36:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500128-223-0", "datePublished":"2020-08-31T08:36:56Z","title":"OCAM-2020-500128-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047824&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500128-223_FISICA.pdf","datePublished":"2020-08-31T08:36:56Z","title":"OCAM-2020-500128-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500128-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1620-12-015/09/2020 06:27:31","ocid":"ocds-luoe2u-OCAM-2020-1620-12-0","date":"2020-09-15T06:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1620-12-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1620-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1009.37,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":855.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":153.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1620-12-0","awardID":"OCAM-2020-1620-12-0","dateSigned":"2020-08-31T08:36:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1620-12-0", "datePublished":"2020-08-31T08:36:46Z","title":"OCAM-2020-1620-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047870&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1620-12_FISICA.pdf","datePublished":"2020-08-31T08:36:46Z","title":"OCAM-2020-1620-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1620-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-273-006/10/2020 07:05:22","ocid":"ocds-luoe2u-OCAM-2020-301566-273-0","date":"2020-10-06T07:05:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-273-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1469.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":224.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-273-0","awardID":"OCAM-2020-301566-273-0","dateSigned":"2020-08-31T08:36:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301566-273-0", "datePublished":"2020-08-31T08:36:20Z","title":"OCAM-2020-301566-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-273_FISICA.pdf","datePublished":"2020-08-31T08:36:20Z","title":"OCAM-2020-301566-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-179-001/10/2020 07:05:39","ocid":"ocds-luoe2u-OCAM-2020-301538-179-0","date":"2020-10-01T07:05:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-179-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-179-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1480.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1255.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":225.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-179-0","awardID":"OCAM-2020-301538-179-0","dateSigned":"2020-08-31T08:36:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-179-0", "datePublished":"2020-08-31T08:36:01Z","title":"OCAM-2020-301538-179-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-179_FISICA.pdf","datePublished":"2020-08-31T08:36:01Z","title":"OCAM-2020-301538-179_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-179_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1606-40-015/10/2020 14:34:56","ocid":"ocds-luoe2u-OCAM-2020-1606-40-0","date":"2020-10-15T14:34:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1606-40-0","procuringEntity":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO"},"parties":[{"id":"PE-RUC-20600657594","name":"UNIDAD EJECUTORA EDUCACION HUANCAYO","identifier":{"id":"20600657594","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1606-40-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":32195.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27284.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4911.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1606-40-0","awardID":"OCAM-2020-1606-40-0","dateSigned":"2020-08-31T08:30:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1606-40-0", "datePublished":"2020-08-31T08:30:35Z","title":"OCAM-2020-1606-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1048218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1606-40_FISICA.pdf","datePublished":"2020-08-31T08:30:35Z","title":"OCAM-2020-1606-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1606-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-28-011/09/2020 06:12:53","ocid":"ocds-luoe2u-OCAM-2020-1007-28-0","date":"2020-09-11T06:12:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-28-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-28-0","awardID":"OCAM-2020-1007-28-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-28-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1007-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-28_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1007-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1187-443-002/12/2020 06:41:53","ocid":"ocds-luoe2u-OCAM-2020-1187-443-0","date":"2020-12-02T06:41:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1187-443-0","procuringEntity":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN"},"parties":[{"id":"PE-RUC-20146962611","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N° 14 - OYÓN","identifier":{"id":"20146962611","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1187-443-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":7924.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1208.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1187-443-0","awardID":"OCAM-2020-1187-443-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1187-443-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1187-443-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047613&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1187-443_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1187-443_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1187-443_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-123-015/09/2020 06:33:34","ocid":"ocds-luoe2u-OCAM-2020-889-123-0","date":"2020-09-15T06:33:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-123-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5782.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":882.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-123-0","awardID":"OCAM-2020-889-123-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-123-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-123_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1007-29-011/09/2020 06:13:06","ocid":"ocds-luoe2u-OCAM-2020-1007-29-0","date":"2020-09-11T06:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1007-29-0","procuringEntity":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA"},"parties":[{"id":"PE-RUC-20363814183","name":"RED DE SALUD SANDIA","identifier":{"id":"20363814183","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1007-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":6372.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":972.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1007-29-0","awardID":"OCAM-2020-1007-29-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1007-29-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1007-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046070&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1007-29_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1007-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1007-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-830-287-014/09/2020 06:17:01","ocid":"ocds-luoe2u-OCAM-2020-830-287-0","date":"2020-09-14T06:17:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-830-287-0","procuringEntity":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN"},"parties":[{"id":"PE-RUC-20185679111","name":"RED DE SALUD JUNÍN","identifier":{"id":"20185679111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-830-287-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-830-287-0","awardID":"OCAM-2020-830-287-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-830-287-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-830-287-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046637&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-830-287_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-830-287_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-830-287_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-124-029/09/2020 06:35:58","ocid":"ocds-luoe2u-OCAM-2020-889-124-0","date":"2020-09-29T06:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-124-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":18726.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2856.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-124-0","awardID":"OCAM-2020-889-124-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-124-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-124_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1250-415-026/10/2020 06:33:00","ocid":"ocds-luoe2u-OCAM-2020-1250-415-0","date":"2020-10-26T06:33:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1250-415-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1250-415-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":25322.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3862.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1250-415-0","awardID":"OCAM-2020-1250-415-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1250-415-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1250-415-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1250-415_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1250-415_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1250-415_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-125-015/09/2020 06:33:33","ocid":"ocds-luoe2u-OCAM-2020-889-125-0","date":"2020-09-15T06:33:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-125-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":6838.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5795.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1043.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-125-0","awardID":"OCAM-2020-889-125-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-125-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-125_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-870-028/09/2020 06:28:11","ocid":"ocds-luoe2u-OCAM-2020-725-870-0","date":"2020-09-28T06:28:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-870-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-870-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1027.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":870.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-870-0","awardID":"OCAM-2020-725-870-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-870-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-725-870-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-870_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-725-870_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-870_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1257-137-025/09/2020 06:27:49","ocid":"ocds-luoe2u-OCAM-2020-1257-137-0","date":"2020-09-25T06:27:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1257-137-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1257-137-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1257-137-0","awardID":"OCAM-2020-1257-137-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1257-137-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1257-137-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046384&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1257-137_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1257-137_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1257-137_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1538-322-022/09/2020 06:36:28","ocid":"ocds-luoe2u-OCAM-2020-1538-322-0","date":"2020-09-22T06:36:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1538-322-0","procuringEntity":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"parties":[{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA","identifier":{"id":"20564175596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1538-322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":765.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":648.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":116.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1538-322-0","awardID":"OCAM-2020-1538-322-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1538-322-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1538-322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046783&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1538-322_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-1538-322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1538-322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-127-023/09/2020 07:03:22","ocid":"ocds-luoe2u-OCAM-2020-889-127-0","date":"2020-09-23T07:03:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-127-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12347.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10464.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1883.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-127-0","awardID":"OCAM-2020-889-127-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-127-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-127_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-889-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500186-451-031/12/2020 10:20:10","ocid":"ocds-luoe2u-OCAM-2020-500186-451-0","date":"2020-12-31T10:20:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500186-451-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500186-451-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":18172.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2772.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500186-451-0","awardID":"OCAM-2020-500186-451-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500186-451-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-500186-451-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045598&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500186-451_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-500186-451_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500186-451_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-289-022/09/2020 06:45:18","ocid":"ocds-luoe2u-OCAM-2020-301266-289-0","date":"2020-09-22T06:45:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-289-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-289-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":408.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":346.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":62.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-289-0","awardID":"OCAM-2020-301266-289-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301266-289-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-301266-289-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-289_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-301266-289_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-289_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-869-030/09/2020 06:28:54","ocid":"ocds-luoe2u-OCAM-2020-725-869-0","date":"2020-09-30T06:28:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-869-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7727.11,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6548.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1178.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-869-0","awardID":"OCAM-2020-725-869-0","dateSigned":"2020-08-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-869-0", "datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-725-869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-869_FISICA.pdf","datePublished":"2020-08-31T00:00:00Z","title":"OCAM-2020-725-869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-144-009/12/2020 07:27:55","ocid":"ocds-luoe2u-OCAM-2020-803-144-0","date":"2020-12-09T07:27:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-144-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-144-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":45843.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6993.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-144-0","awardID":"OCAM-2020-803-144-0","dateSigned":"2020-08-28T14:37:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-144-0", "datePublished":"2020-08-28T14:37:39Z","title":"OCAM-2020-803-144-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1047918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-144_FISICA.pdf","datePublished":"2020-08-28T14:37:39Z","title":"OCAM-2020-803-144_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-144_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500186-449-031/12/2020 10:19:10","ocid":"ocds-luoe2u-OCAM-2020-500186-449-0","date":"2020-12-31T10:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500186-449-0","procuringEntity":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A."},"parties":[{"id":"PE-RUC-20126236078","name":"EMPRESA MUNICIPAL INMOBILIARIA DE LIMA S.A.","identifier":{"id":"20126236078","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500186-449-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12980.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1980.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500186-449-0","awardID":"OCAM-2020-500186-449-0","dateSigned":"2020-08-28T14:04:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500186-449-0", "datePublished":"2020-08-28T14:04:11Z","title":"OCAM-2020-500186-449-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500186-449_FISICA.pdf","datePublished":"2020-08-28T14:04:11Z","title":"OCAM-2020-500186-449_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500186-449_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1435-36-016/09/2020 06:30:50","ocid":"ocds-luoe2u-OCAM-2020-1435-36-0","date":"2020-09-16T06:30:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1435-36-0","procuringEntity":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON"},"parties":[{"id":"PE-RUC-20448446485","name":"HOSPITAL REGIONAL MANUEL NUÑEZ BUTRON","identifier":{"id":"20448446485","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1435-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6726.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1026.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1435-36-0","awardID":"OCAM-2020-1435-36-0","dateSigned":"2020-08-28T13:47:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1435-36-0", "datePublished":"2020-08-28T13:47:27Z","title":"OCAM-2020-1435-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046899&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1435-36_FISICA.pdf","datePublished":"2020-08-28T13:47:27Z","title":"OCAM-2020-1435-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1435-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-728-002/11/2020 06:21:53","ocid":"ocds-luoe2u-OCAM-2020-61-728-0","date":"2020-11-02T06:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-728-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-728-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":11932.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10112.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1820.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-728-0","awardID":"OCAM-2020-61-728-0","dateSigned":"2020-08-28T11:32:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-728-0", "datePublished":"2020-08-28T11:32:30Z","title":"OCAM-2020-61-728-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045416&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-728_FISICA.pdf","datePublished":"2020-08-28T11:32:30Z","title":"OCAM-2020-61-728_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-728_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1087-928-009/10/2020 06:21:20","ocid":"ocds-luoe2u-OCAM-2020-1087-928-0","date":"2020-10-09T06:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-928-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-928-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":2194.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-928-0","awardID":"OCAM-2020-1087-928-0","dateSigned":"2020-08-28T11:26:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-928-0", "datePublished":"2020-08-28T11:26:49Z","title":"OCAM-2020-1087-928-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046767&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-928_FISICA.pdf","datePublished":"2020-08-28T11:26:49Z","title":"OCAM-2020-1087-928_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-928_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500148-173-010/09/2020 09:31:51","ocid":"ocds-luoe2u-OCAM-2020-500148-173-0","date":"2020-09-10T09:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500148-173-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500148-173-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":17420.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14763.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2657.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500148-173-0","awardID":"OCAM-2020-500148-173-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500148-173-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-500148-173-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500148-173_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-500148-173_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500148-173_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1293-431-023/09/2020 06:19:10","ocid":"ocds-luoe2u-OCAM-2020-1293-431-0","date":"2020-09-23T06:19:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1293-431-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1293-431-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":12921.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1971.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1293-431-0","awardID":"OCAM-2020-1293-431-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1293-431-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1293-431-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1293-431_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1293-431_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1293-431_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301137-209-016/10/2020 07:12:37","ocid":"ocds-luoe2u-OCAM-2020-301137-209-0","date":"2020-10-16T07:12:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301137-209-0","procuringEntity":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA"},"parties":[{"id":"PE-RUC-20174738085","name":"MUNICIPALIDAD DISTRITAL DE VICTOR LARCO HERRERA","identifier":{"id":"20174738085","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301137-209-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":13002.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11019.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1983.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301137-209-0","awardID":"OCAM-2020-301137-209-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301137-209-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301137-209-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301137-209_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301137-209_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301137-209_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-96-005/10/2020 06:55:46","ocid":"ocds-luoe2u-OCAM-2020-756-96-0","date":"2020-10-05T06:55:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-96-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":3528.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":538.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-96-0","awardID":"OCAM-2020-756-96-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-96-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-756-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-96_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-756-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-474-025/09/2020 06:48:45","ocid":"ocds-luoe2u-OCAM-2020-301292-474-0","date":"2020-09-25T06:48:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-474-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-474-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1104.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":936.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":168.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-474-0","awardID":"OCAM-2020-301292-474-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-474-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301292-474-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045252&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-474_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301292-474_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-474_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-5-2100-020/10/2020 07:20:43","ocid":"ocds-luoe2u-OCAM-2020-5-2100-0","date":"2020-10-20T07:20:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-5-2100-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-5-2100-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":148129.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":125533.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":22596.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-5-2100-0","awardID":"OCAM-2020-5-2100-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-5-2100-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-5-2100-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-5-2100_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-5-2100_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-5-2100_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-55-698-011/09/2020 06:51:11","ocid":"ocds-luoe2u-OCAM-2020-55-698-0","date":"2020-09-11T06:51:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-55-698-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-55-698-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":37446.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31734.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5712.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-55-698-0","awardID":"OCAM-2020-55-698-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-55-698-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-55-698-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-55-698_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-55-698_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-55-698_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-726-025/09/2020 06:34:03","ocid":"ocds-luoe2u-OCAM-2020-61-726-0","date":"2020-09-25T06:34:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-726-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-726-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-726-0","awardID":"OCAM-2020-61-726-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-726-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-61-726-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-726_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-61-726_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-726_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-725-025/09/2020 06:34:00","ocid":"ocds-luoe2u-OCAM-2020-61-725-0","date":"2020-09-25T06:34:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-725-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-725-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":12616.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1924.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-725-0","awardID":"OCAM-2020-61-725-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-725-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-61-725-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045410&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-725_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-61-725_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-725_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-483-023/11/2020 07:21:10","ocid":"ocds-luoe2u-OCAM-2020-301292-483-0","date":"2020-11-23T07:21:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-483-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3353.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":511.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-483-0","awardID":"OCAM-2020-301292-483-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-483-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301292-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-483_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301292-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-34-029/09/2020 06:42:23","ocid":"ocds-luoe2u-OCAM-2020-1520-34-0","date":"2020-09-29T06:42:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-34-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-34-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":58414.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49504.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8910.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-34-0","awardID":"OCAM-2020-1520-34-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-34-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1520-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-34_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1520-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500148-172-010/09/2020 09:31:28","ocid":"ocds-luoe2u-OCAM-2020-500148-172-0","date":"2020-09-10T09:31:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500148-172-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500148-172-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":10085.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8547.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1538.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500148-172-0","awardID":"OCAM-2020-500148-172-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500148-172-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-500148-172-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500148-172_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-500148-172_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500148-172_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301884-2332-012/10/2020 07:17:21","ocid":"ocds-luoe2u-OCAM-2020-301884-2332-0","date":"2020-10-12T07:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2332-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3156.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":481.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2332-0","awardID":"OCAM-2020-301884-2332-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301884-2332-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301884-2332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044644&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2332_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-301884-2332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1311-15-013/11/2020 09:43:48","ocid":"ocds-luoe2u-OCAM-2020-1311-15-0","date":"2020-11-13T09:43:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1311-15-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1311-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1311-15-0","awardID":"OCAM-2020-1311-15-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1311-15-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1311-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1311-15_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-1311-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1311-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-95-005/10/2020 06:33:53","ocid":"ocds-luoe2u-OCAM-2020-756-95-0","date":"2020-10-05T06:33:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-95-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-95-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":7540.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1150.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-95-0","awardID":"OCAM-2020-756-95-0","dateSigned":"2020-08-28T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-95-0", "datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-756-95-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-95_FISICA.pdf","datePublished":"2020-08-28T00:00:00Z","title":"OCAM-2020-756-95_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-95_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300842-270-005/11/2020 07:21:20","ocid":"ocds-luoe2u-OCAM-2020-300842-270-0","date":"2020-11-05T07:21:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300842-270-0","procuringEntity":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20165762470","name":"MUNICIPALIDAD PROVINCIAL CHURCAMPA","identifier":{"id":"20165762470","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300842-270-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5711.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300842-270-0","awardID":"OCAM-2020-300842-270-0","dateSigned":"2020-08-27T15:17:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300842-270-0", "datePublished":"2020-08-27T15:17:15Z","title":"OCAM-2020-300842-270-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1046040&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300842-270_FISICA.pdf","datePublished":"2020-08-27T15:17:15Z","title":"OCAM-2020-300842-270_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300842-270_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300359-136-007/10/2020 07:22:15","ocid":"ocds-luoe2u-OCAM-2020-300359-136-0","date":"2020-10-07T07:22:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300359-136-0","procuringEntity":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO"},"parties":[{"id":"PE-RUC-20312108284","name":"MUNICIP DIST JOSE L BUSTAMANTE Y RIVERO","identifier":{"id":"20312108284","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300359-136-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":23954.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3654.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300359-136-0","awardID":"OCAM-2020-300359-136-0","dateSigned":"2020-08-27T15:06:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300359-136-0", "datePublished":"2020-08-27T15:06:56Z","title":"OCAM-2020-300359-136-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300359-136_FISICA.pdf","datePublished":"2020-08-27T15:06:56Z","title":"OCAM-2020-300359-136_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300359-136_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-5-2099-029/10/2020 06:41:43","ocid":"ocds-luoe2u-OCAM-2020-5-2099-0","date":"2020-10-29T06:41:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-5-2099-0","procuringEntity":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI"},"parties":[{"id":"PE-RUC-20131369981","name":"INSTITUTO NACIONAL DE ESTAD. E INFORMATI","identifier":{"id":"20131369981","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-5-2099-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":160020.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":135611.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":24409.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-5-2099-0","awardID":"OCAM-2020-5-2099-0","dateSigned":"2020-08-27T14:52:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-5-2099-0", "datePublished":"2020-08-27T14:52:54Z","title":"OCAM-2020-5-2099-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045388&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-5-2099_FISICA.pdf","datePublished":"2020-08-27T14:52:54Z","title":"OCAM-2020-5-2099_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-5-2099_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-141-030/09/2020 06:39:53","ocid":"ocds-luoe2u-OCAM-2020-803-141-0","date":"2020-09-30T06:39:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-141-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":14514.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2214.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-141-0","awardID":"OCAM-2020-803-141-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-141-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-803-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-141_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-803-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1188-165-021/09/2020 06:21:53","ocid":"ocds-luoe2u-OCAM-2020-1188-165-0","date":"2020-09-21T06:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1188-165-0","procuringEntity":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI"},"parties":[{"id":"PE-RUC-20154768859","name":"UNIDAD DE GESTION EDUCATIVA LOCAL NRO.15 HUAROCHIRI","identifier":{"id":"20154768859","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1188-165-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1188-165-0","awardID":"OCAM-2020-1188-165-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1188-165-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1188-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1188-165_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1188-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1188-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-72-022/09/2020 06:15:24","ocid":"ocds-luoe2u-OCAM-2020-1224-72-0","date":"2020-09-22T06:15:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-72-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-72-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3781.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3204.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-72-0","awardID":"OCAM-2020-1224-72-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-72-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1224-72-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-72_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1224-72_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-72_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-216-012/10/2020 06:54:10","ocid":"ocds-luoe2u-OCAM-2020-300620-216-0","date":"2020-10-12T06:54:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-216-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-216-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":26196.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3996.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-216-0","awardID":"OCAM-2020-300620-216-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-216-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-300620-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-216_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-300620-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1300-34-030/10/2020 06:33:22","ocid":"ocds-luoe2u-OCAM-2020-1300-34-0","date":"2020-10-30T06:33:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1300-34-0","procuringEntity":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA"},"parties":[{"id":"PE-RUC-20486990148","name":"GERENCIA SUB REGIONAL CHURCAMPA","identifier":{"id":"20486990148","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1300-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5721.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4848.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":872.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1300-34-0","awardID":"OCAM-2020-1300-34-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1300-34-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1300-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1300-34_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1300-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1300-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-73-022/09/2020 06:15:23","ocid":"ocds-luoe2u-OCAM-2020-1224-73-0","date":"2020-09-22T06:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-73-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-73-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":17401.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14747.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2654.47,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-73-0","awardID":"OCAM-2020-1224-73-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-73-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1224-73-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-73_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1224-73_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-73_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-381-021/10/2020 07:11:32","ocid":"ocds-luoe2u-OCAM-2020-301263-381-0","date":"2020-10-21T07:11:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-381-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-381-0","awardID":"OCAM-2020-301263-381-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-381-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-301263-381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-381_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-301263-381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1205-235-008/09/2020 10:31:37","ocid":"ocds-luoe2u-OCAM-2020-1205-235-0","date":"2020-09-08T10:31:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1205-235-0","procuringEntity":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL"},"parties":[{"id":"PE-RUC-20509645150","name":"AUTORIDAD PORTUARIA NACIONAL","identifier":{"id":"20509645150","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1205-235-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":6442.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":982.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1205-235-0","awardID":"OCAM-2020-1205-235-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1205-235-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1205-235-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044952&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1205-235_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1205-235_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1205-235_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1597-226-010/09/2020 06:12:45","ocid":"ocds-luoe2u-OCAM-2020-1597-226-0","date":"2020-09-10T06:12:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1597-226-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1597-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3020.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":460.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1597-226-0","awardID":"OCAM-2020-1597-226-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1597-226-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1597-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043750&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1597-226_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1597-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1597-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-727-025/09/2020 06:34:10","ocid":"ocds-luoe2u-OCAM-2020-61-727-0","date":"2020-09-25T06:34:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-727-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-727-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":424.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-727-0","awardID":"OCAM-2020-61-727-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-727-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-61-727-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045414&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-727_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-61-727_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-727_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1597-228-018/09/2020 06:15:45","ocid":"ocds-luoe2u-OCAM-2020-1597-228-0","date":"2020-09-18T06:15:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1597-228-0","procuringEntity":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ"},"parties":[{"id":"PE-RUC-20601772133","name":"UGEL CAMANÁ","identifier":{"id":"20601772133","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1597-228-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3215.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2725.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":490.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1597-228-0","awardID":"OCAM-2020-1597-228-0","dateSigned":"2020-08-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1597-228-0", "datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1597-228-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1597-228_FISICA.pdf","datePublished":"2020-08-27T00:00:00Z","title":"OCAM-2020-1597-228_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1597-228_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-484-016/04/2021 20:59:49","ocid":"ocds-luoe2u-OCAM-2020-301292-484-0","date":"2021-04-16T20:59:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-484-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-484-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-484-0","awardID":"OCAM-2020-301292-484-0","dateSigned":"2020-08-26T23:22:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-484-0", "datePublished":"2020-08-26T23:22:05Z","title":"OCAM-2020-301292-484-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-484_FISICA.pdf","datePublished":"2020-08-26T23:22:05Z","title":"OCAM-2020-301292-484_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-484_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401635-51-026/08/2020 22:35:12","ocid":"ocds-luoe2u-OCAM-2020-401635-51-0","date":"2020-08-26T22:35:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401635-51-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401635-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":62084.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":52614.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9470.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401635-51-0","awardID":"OCAM-2020-401635-51-0","dateSigned":"2020-08-26T22:35:12Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401635-51-0", "datePublished":"2020-08-26T22:35:12Z","title":"OCAM-2020-401635-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401635-51_FISICA.pdf","datePublished":"2020-08-26T22:35:12Z","title":"OCAM-2020-401635-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401635-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-401635-50-026/08/2020 22:19:02","ocid":"ocds-luoe2u-OCAM-2020-401635-50-0","date":"2020-08-26T22:19:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-401635-50-0","procuringEntity":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD"},"parties":[{"id":"PE-RUC-20131257750","name":"SEGURO SOCIAL DE SALUD","identifier":{"id":"20131257750","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-401635-50-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":332951.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":282162.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":50789.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-401635-50-0","awardID":"OCAM-2020-401635-50-0","dateSigned":"2020-08-26T22:19:02Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-401635-50-0", "datePublished":"2020-08-26T22:19:02Z","title":"OCAM-2020-401635-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-401635-50_FISICA.pdf","datePublished":"2020-08-26T22:19:02Z","title":"OCAM-2020-401635-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-401635-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1411-933-018/09/2020 06:27:10","ocid":"ocds-luoe2u-OCAM-2020-1411-933-0","date":"2020-09-18T06:27:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-933-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-933-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-933-0","awardID":"OCAM-2020-1411-933-0","dateSigned":"2020-08-26T22:10:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-933-0", "datePublished":"2020-08-26T22:10:31Z","title":"OCAM-2020-1411-933-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-933_FISICA.pdf","datePublished":"2020-08-26T22:10:31Z","title":"OCAM-2020-1411-933_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-933_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-142-030/10/2020 06:52:18","ocid":"ocds-luoe2u-OCAM-2020-803-142-0","date":"2020-10-30T06:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-142-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22125.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3375.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-142-0","awardID":"OCAM-2020-803-142-0","dateSigned":"2020-08-26T21:51:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-142-0", "datePublished":"2020-08-26T21:51:31Z","title":"OCAM-2020-803-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045132&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-142_FISICA.pdf","datePublished":"2020-08-26T21:51:31Z","title":"OCAM-2020-803-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-143-001/04/2022 11:15:33","ocid":"ocds-luoe2u-OCAM-2020-803-143-0","date":"2022-04-01T11:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-143-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-143-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":2430.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2060.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":370.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-143-0","awardID":"OCAM-2020-803-143-0","dateSigned":"2020-08-26T17:22:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-143-0", "datePublished":"2020-08-26T17:22:19Z","title":"OCAM-2020-803-143-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1045336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-143_FISICA.pdf","datePublished":"2020-08-26T17:22:19Z","title":"OCAM-2020-803-143_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-143_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-188-204-023/10/2020 07:11:54","ocid":"ocds-luoe2u-OCAM-2020-188-204-0","date":"2020-10-23T07:11:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-188-204-0","procuringEntity":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR"},"parties":[{"id":"PE-RUC-20131371293","name":"INSTITUTO PERUANO DE ENERGÍA NUCLEAR","identifier":{"id":"20131371293","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-188-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2057.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1744.05,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":313.93,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-188-204-0","awardID":"OCAM-2020-188-204-0","dateSigned":"2020-08-26T09:58:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-188-204-0", "datePublished":"2020-08-26T09:58:26Z","title":"OCAM-2020-188-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-188-204_FISICA.pdf","datePublished":"2020-08-26T09:58:26Z","title":"OCAM-2020-188-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-188-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-404-029/09/2020 06:57:22","ocid":"ocds-luoe2u-OCAM-2020-1660-404-0","date":"2020-09-29T06:57:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-404-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3876.09,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3284.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":591.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-404-0","awardID":"OCAM-2020-1660-404-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-404-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1660-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-404_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1660-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-406-010/09/2020 06:18:46","ocid":"ocds-luoe2u-OCAM-2020-1660-406-0","date":"2020-09-10T06:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-406-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":4080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-406-0","awardID":"OCAM-2020-1660-406-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-406-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1660-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043504&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-406_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1660-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500164-158-016/11/2020 16:09:51","ocid":"ocds-luoe2u-OCAM-2020-500164-158-0","date":"2020-11-16T16:09:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500164-158-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500164-158-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4708.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3990.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":718.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500164-158-0","awardID":"OCAM-2020-500164-158-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500164-158-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-500164-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500164-158_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-500164-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500164-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1197-012/10/2020 07:17:32","ocid":"ocds-luoe2u-OCAM-2020-300756-1197-0","date":"2020-10-12T07:17:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1197-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1197-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2191.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1857.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1197-0","awardID":"OCAM-2020-300756-1197-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1197-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-300756-1197-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1197_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-300756-1197_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1197_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1419-253-009/09/2020 06:21:59","ocid":"ocds-luoe2u-OCAM-2020-1419-253-0","date":"2020-09-09T06:21:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1419-253-0","procuringEntity":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA"},"parties":[{"id":"PE-RUC-20456318429","name":"MINISTERIO PUBLICO GERENCIA ADMINISTRATIVA DE AREQUIPA","identifier":{"id":"20456318429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1419-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":21397.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18133.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3264.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1419-253-0","awardID":"OCAM-2020-1419-253-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1419-253-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1419-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044436&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1419-253_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1419-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1419-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1432-210-025/09/2020 06:34:09","ocid":"ocds-luoe2u-OCAM-2020-1432-210-0","date":"2020-09-25T06:34:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1432-210-0","procuringEntity":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES","identifier":{"id":"20490979990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1432-210-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":866.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":733.98,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":132.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1432-210-0","awardID":"OCAM-2020-1432-210-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1432-210-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1432-210-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1432-210_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1432-210_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1432-210_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1097-028/09/2020 07:00:54","ocid":"ocds-luoe2u-OCAM-2020-179-1097-0","date":"2020-09-28T07:00:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1097-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1097-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":653.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":553.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1097-0","awardID":"OCAM-2020-179-1097-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1097-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-179-1097-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1097_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-179-1097_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1097_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-818-1424-016/04/2021 21:48:36","ocid":"ocds-luoe2u-OCAM-2020-818-1424-0","date":"2021-04-16T21:48:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1424-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1424-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3060.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2593.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":466.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1424-0","awardID":"OCAM-2020-818-1424-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1424-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-818-1424-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043708&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1424_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-818-1424_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1424_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-405-029/09/2020 06:24:26","ocid":"ocds-luoe2u-OCAM-2020-1660-405-0","date":"2020-09-29T06:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-405-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1724.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1461.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":263.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-405-0","awardID":"OCAM-2020-1660-405-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-405-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1660-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043448&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-405_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1660-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1689-83-019/11/2020 06:21:11","ocid":"ocds-luoe2u-OCAM-2020-1689-83-0","date":"2020-11-19T06:21:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1689-83-0","procuringEntity":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA"},"parties":[{"id":"PE-RUC-20602467971","name":"REGIÓN POLICIAL AYACUCHO - ICA","identifier":{"id":"20602467971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1689-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":985.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":835.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":150.39,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1689-83-0","awardID":"OCAM-2020-1689-83-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1689-83-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1689-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1689-83_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1689-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1689-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1432-204-002/10/2020 06:40:51","ocid":"ocds-luoe2u-OCAM-2020-1432-204-0","date":"2020-10-02T06:40:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1432-204-0","procuringEntity":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES"},"parties":[{"id":"PE-RUC-20490979990","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE AYMARAES","identifier":{"id":"20490979990","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1432-204-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3543.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3003.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1432-204-0","awardID":"OCAM-2020-1432-204-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1432-204-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1432-204-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1432-204_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-1432-204_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1432-204_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-725-868-028/09/2020 06:27:53","ocid":"ocds-luoe2u-OCAM-2020-725-868-0","date":"2020-09-28T06:27:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-725-868-0","procuringEntity":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS"},"parties":[{"id":"PE-RUC-20176217694","name":"DIRECCION REGIONAL DE SALUD AMAZONAS","identifier":{"id":"20176217694","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-725-868-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1190.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1008.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":181.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-725-868-0","awardID":"OCAM-2020-725-868-0","dateSigned":"2020-08-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-725-868-0", "datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-725-868-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-725-868_FISICA.pdf","datePublished":"2020-08-26T00:00:00Z","title":"OCAM-2020-725-868_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-725-868_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301820-631-021/09/2020 06:18:59","ocid":"ocds-luoe2u-OCAM-2020-301820-631-0","date":"2020-09-21T06:18:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301820-631-0","procuringEntity":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA"},"parties":[{"id":"PE-RUC-20154435965","name":"MUNICIPALIDAD DISTRITAL DE YARINACOCHA","identifier":{"id":"20154435965","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301820-631-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2855.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":435.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301820-631-0","awardID":"OCAM-2020-301820-631-0","dateSigned":"2020-08-25T23:50:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301820-631-0", "datePublished":"2020-08-25T23:50:03Z","title":"OCAM-2020-301820-631-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301820-631_FISICA.pdf","datePublished":"2020-08-25T23:50:03Z","title":"OCAM-2020-301820-631_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301820-631_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500164-159-005/11/2020 09:18:29","ocid":"ocds-luoe2u-OCAM-2020-500164-159-0","date":"2020-11-05T09:18:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500164-159-0","procuringEntity":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C."},"parties":[{"id":"PE-RUC-20172299581","name":"EMAPA CHANCAY S.A.C.","identifier":{"id":"20172299581","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500164-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1398.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":213.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500164-159-0","awardID":"OCAM-2020-500164-159-0","dateSigned":"2020-08-25T18:35:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500164-159-0", "datePublished":"2020-08-25T18:35:18Z","title":"OCAM-2020-500164-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041640&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500164-159_FISICA.pdf","datePublished":"2020-08-25T18:35:18Z","title":"OCAM-2020-500164-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500164-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-785-1360-025/09/2020 06:27:59","ocid":"ocds-luoe2u-OCAM-2020-785-1360-0","date":"2020-09-25T06:27:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-785-1360-0","procuringEntity":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA"},"parties":[{"id":"PE-RUC-20165645325","name":"DIRECCION REGIONAL DE SALUD - CAJAMARCA","identifier":{"id":"20165645325","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-785-1360-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":769.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":117.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-785-1360-0","awardID":"OCAM-2020-785-1360-0","dateSigned":"2020-08-25T18:35:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-785-1360-0", "datePublished":"2020-08-25T18:35:09Z","title":"OCAM-2020-785-1360-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-785-1360_FISICA.pdf","datePublished":"2020-08-25T18:35:09Z","title":"OCAM-2020-785-1360_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-785-1360_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-21-68-014/09/2020 06:30:37","ocid":"ocds-luoe2u-OCAM-2020-21-68-0","date":"2020-09-14T06:30:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-68-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1504.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1274.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-68-0","awardID":"OCAM-2020-21-68-0","dateSigned":"2020-08-25T18:34:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-68-0", "datePublished":"2020-08-25T18:34:55Z","title":"OCAM-2020-21-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042124&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-68_FISICA.pdf","datePublished":"2020-08-25T18:34:55Z","title":"OCAM-2020-21-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200015-1459-012/04/2022 10:45:26","ocid":"ocds-luoe2u-OCAM-2020-200015-1459-0","date":"2022-04-12T10:45:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200015-1459-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200015-1459-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":73278.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":62100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11178.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200015-1459-0","awardID":"OCAM-2020-200015-1459-0","dateSigned":"2020-08-25T18:33:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200015-1459-0", "datePublished":"2020-08-25T18:33:24Z","title":"OCAM-2020-200015-1459-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043480&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200015-1459_FISICA.pdf","datePublished":"2020-08-25T18:33:24Z","title":"OCAM-2020-200015-1459_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200015-1459_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1257-131-007/09/2020 06:24:12","ocid":"ocds-luoe2u-OCAM-2020-1257-131-0","date":"2020-09-07T06:24:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1257-131-0","procuringEntity":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA"},"parties":[{"id":"PE-RUC-20514859559","name":"SIERRA Y SELVA EXPORTADORA","identifier":{"id":"20514859559","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1257-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1374.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1165.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":209.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1257-131-0","awardID":"OCAM-2020-1257-131-0","dateSigned":"2020-08-25T18:30:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1257-131-0", "datePublished":"2020-08-25T18:30:40Z","title":"OCAM-2020-1257-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1257-131_FISICA.pdf","datePublished":"2020-08-25T18:30:40Z","title":"OCAM-2020-1257-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1257-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-286-025/08/2020 18:29:19","ocid":"ocds-luoe2u-OCAM-2020-301266-286-0","date":"2020-08-25T18:29:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-286-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-286-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1185.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1004.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":180.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-286-0","awardID":"OCAM-2020-301266-286-0","dateSigned":"2020-08-25T18:29:19Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301266-286-0", "datePublished":"2020-08-25T18:29:19Z","title":"OCAM-2020-301266-286-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043368&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-286_FISICA.pdf","datePublished":"2020-08-25T18:29:19Z","title":"OCAM-2020-301266-286_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-286_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200015-1461-007/04/2022 14:58:08","ocid":"ocds-luoe2u-OCAM-2020-200015-1461-0","date":"2022-04-07T14:58:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200015-1461-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200015-1461-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":99364.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84207.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15157.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200015-1461-0","awardID":"OCAM-2020-200015-1461-0","dateSigned":"2020-08-25T10:47:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200015-1461-0", "datePublished":"2020-08-25T10:47:36Z","title":"OCAM-2020-200015-1461-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1044460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200015-1461_FISICA.pdf","datePublished":"2020-08-25T10:47:36Z","title":"OCAM-2020-200015-1461_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200015-1461_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1105-19-025/08/2020 00:14:36","ocid":"ocds-luoe2u-OCAM-2020-1105-19-0","date":"2020-08-25T00:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1105-19-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10238239724","name":"ESQUIEROS GAMARRA JACKELINE","identifier":{"id":"10238239724","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1105-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10238239724","name":"ESQUIEROS GAMARRA JACKELINE"}],"value":{"amount":8513.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1298.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1105-19-0","awardID":"OCAM-2020-1105-19-0","dateSigned":"2020-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-1105-19-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1105-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041910&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1105-19_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1105-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1105-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-789-3644-015/10/2020 14:32:27","ocid":"ocds-luoe2u-OCAM-2020-789-3644-0","date":"2020-10-15T14:32:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3644-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3644-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3644-0","awardID":"OCAM-2020-789-3644-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3644-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-789-3644-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3644_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-789-3644_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3644_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1296-026/11/2020 07:10:43","ocid":"ocds-luoe2u-OCAM-2020-804-1296-0","date":"2020-11-26T07:10:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1296-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6413.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6413.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1296-0","awardID":"OCAM-2020-804-1296-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1296-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1296_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-466-018/09/2020 06:21:53","ocid":"ocds-luoe2u-OCAM-2020-301292-466-0","date":"2020-09-18T06:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-466-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-466-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":41036.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34776.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6259.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-466-0","awardID":"OCAM-2020-301292-466-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-466-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-301292-466-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-466_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-301292-466_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-466_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-721-799-015/09/2020 06:29:52","ocid":"ocds-luoe2u-OCAM-2020-721-799-0","date":"2020-09-15T06:29:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-799-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-799-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4248.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":648.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-799-0","awardID":"OCAM-2020-721-799-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-799-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-721-799-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042852&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-799_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-721-799_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-799_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1294-006/11/2020 06:40:58","ocid":"ocds-luoe2u-OCAM-2020-804-1294-0","date":"2020-11-06T06:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1294-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":5194.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5194.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1294-0","awardID":"OCAM-2020-804-1294-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1294-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1294_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1297-006/11/2020 06:41:38","ocid":"ocds-luoe2u-OCAM-2020-804-1297-0","date":"2020-11-06T06:41:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1297-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6943.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6943.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1297-0","awardID":"OCAM-2020-804-1297-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1297-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1297_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1293-006/11/2020 06:40:58","ocid":"ocds-luoe2u-OCAM-2020-804-1293-0","date":"2020-11-06T06:40:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1293-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4505.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4505.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1293-0","awardID":"OCAM-2020-804-1293-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1293-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1293_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1295-006/11/2020 06:41:28","ocid":"ocds-luoe2u-OCAM-2020-804-1295-0","date":"2020-11-06T06:41:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1295-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1295-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4134.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4134.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1295-0","awardID":"OCAM-2020-804-1295-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1295-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1295-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1295_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-804-1295_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1295_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1105-15-016/09/2020 06:19:04","ocid":"ocds-luoe2u-OCAM-2020-1105-15-0","date":"2020-09-16T06:19:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1105-15-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1105-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":28617.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4365.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1105-15-0","awardID":"OCAM-2020-1105-15-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1105-15-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1105-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1105-15_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1105-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1105-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-262-025/08/2020 00:14:36","ocid":"ocds-luoe2u-OCAM-2020-301566-262-0","date":"2020-08-25T00:14:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-262-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-262-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5369.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":819.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-262-0","awardID":"OCAM-2020-301566-262-0","dateSigned":"2020-08-25T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301566-262-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-301566-262-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040904&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-262_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-301566-262_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-262_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1647-49-022/09/2020 06:24:25","ocid":"ocds-luoe2u-OCAM-2020-1647-49-0","date":"2020-09-22T06:24:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1647-49-0","procuringEntity":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES"},"parties":[{"id":"PE-RUC-20601021006","name":"UNIDAD EJECUTORA 405 RED DE SALUD ANGARAES","identifier":{"id":"20601021006","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1647-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3000.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2542.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":457.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1647-49-0","awardID":"OCAM-2020-1647-49-0","dateSigned":"2020-08-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1647-49-0", "datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1647-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042968&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1647-49_FISICA.pdf","datePublished":"2020-08-25T00:00:00Z","title":"OCAM-2020-1647-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1647-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-748-244-002/09/2020 06:18:17","ocid":"ocds-luoe2u-OCAM-2020-748-244-0","date":"2020-09-02T06:18:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-244-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4679.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3965.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":713.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-244-0","awardID":"OCAM-2020-748-244-0","dateSigned":"2020-08-24T17:17:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-244-0", "datePublished":"2020-08-24T17:17:03Z","title":"OCAM-2020-748-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-244_FISICA.pdf","datePublished":"2020-08-24T17:17:03Z","title":"OCAM-2020-748-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-721-798-015/09/2020 06:29:45","ocid":"ocds-luoe2u-OCAM-2020-721-798-0","date":"2020-09-15T06:29:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-798-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-798-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-798-0","awardID":"OCAM-2020-721-798-0","dateSigned":"2020-08-24T15:04:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-798-0", "datePublished":"2020-08-24T15:04:16Z","title":"OCAM-2020-721-798-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042710&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-798_FISICA.pdf","datePublished":"2020-08-24T15:04:16Z","title":"OCAM-2020-721-798_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-798_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-875-1389-007/10/2020 06:32:26","ocid":"ocds-luoe2u-OCAM-2020-875-1389-0","date":"2020-10-07T06:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-875-1389-0","procuringEntity":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20527143200","name":"GOBIERNO REGIONAL MADRE DE DIOS","identifier":{"id":"20527143200","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-875-1389-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":13806.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-875-1389-0","awardID":"OCAM-2020-875-1389-0","dateSigned":"2020-08-24T14:41:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-875-1389-0", "datePublished":"2020-08-24T14:41:01Z","title":"OCAM-2020-875-1389-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043090&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-875-1389_FISICA.pdf","datePublished":"2020-08-24T14:41:01Z","title":"OCAM-2020-875-1389_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-875-1389_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1499-34-003/09/2020 06:27:22","ocid":"ocds-luoe2u-OCAM-2020-1499-34-0","date":"2020-09-03T06:27:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1499-34-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1499-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":4461.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3781.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":680.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1499-34-0","awardID":"OCAM-2020-1499-34-0","dateSigned":"2020-08-24T11:34:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1499-34-0", "datePublished":"2020-08-24T11:34:54Z","title":"OCAM-2020-1499-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041862&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1499-34_FISICA.pdf","datePublished":"2020-08-24T11:34:54Z","title":"OCAM-2020-1499-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1499-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-32-030/09/2020 06:52:37","ocid":"ocds-luoe2u-OCAM-2020-1520-32-0","date":"2020-09-30T06:52:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-32-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7836.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6641.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1195.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-32-0","awardID":"OCAM-2020-1520-32-0","dateSigned":"2020-08-24T08:30:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-32-0", "datePublished":"2020-08-24T08:30:02Z","title":"OCAM-2020-1520-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1043140&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-32_FISICA.pdf","datePublished":"2020-08-24T08:30:02Z","title":"OCAM-2020-1520-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1105-14-016/09/2020 06:19:12","ocid":"ocds-luoe2u-OCAM-2020-1105-14-0","date":"2020-09-16T06:19:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1105-14-0","procuringEntity":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS"},"parties":[{"id":"PE-RUC-20200575645","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CANCHIS","identifier":{"id":"20200575645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1105-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":28091.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23806.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4285.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1105-14-0","awardID":"OCAM-2020-1105-14-0","dateSigned":"2020-08-24T08:29:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1105-14-0", "datePublished":"2020-08-24T08:29:48Z","title":"OCAM-2020-1105-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1105-14_FISICA.pdf","datePublished":"2020-08-24T08:29:48Z","title":"OCAM-2020-1105-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1105-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1279-002/11/2020 06:50:38","ocid":"ocds-luoe2u-OCAM-2020-804-1279-0","date":"2020-11-02T06:50:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1279-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1279-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5301.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4492.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":808.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1279-0","awardID":"OCAM-2020-804-1279-0","dateSigned":"2020-08-24T08:29:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1279-0", "datePublished":"2020-08-24T08:29:37Z","title":"OCAM-2020-804-1279-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040144&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1279_FISICA.pdf","datePublished":"2020-08-24T08:29:37Z","title":"OCAM-2020-804-1279_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1279_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1280-018/11/2020 06:40:59","ocid":"ocds-luoe2u-OCAM-2020-804-1280-0","date":"2020-11-18T06:40:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1280-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7182.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6086.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1095.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1280-0","awardID":"OCAM-2020-804-1280-0","dateSigned":"2020-08-24T08:29:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1280-0", "datePublished":"2020-08-24T08:29:26Z","title":"OCAM-2020-804-1280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040146&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1280_FISICA.pdf","datePublished":"2020-08-24T08:29:26Z","title":"OCAM-2020-804-1280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1282-002/11/2020 06:50:38","ocid":"ocds-luoe2u-OCAM-2020-804-1282-0","date":"2020-11-02T06:50:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1282-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1282-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5983.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5070.45,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":912.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1282-0","awardID":"OCAM-2020-804-1282-0","dateSigned":"2020-08-24T08:29:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1282-0", "datePublished":"2020-08-24T08:29:10Z","title":"OCAM-2020-804-1282-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040154&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1282_FISICA.pdf","datePublished":"2020-08-24T08:29:10Z","title":"OCAM-2020-804-1282_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1282_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1281-022/10/2020 06:40:57","ocid":"ocds-luoe2u-OCAM-2020-804-1281-0","date":"2020-10-22T06:40:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1281-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1281-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4715.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3996.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":719.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1281-0","awardID":"OCAM-2020-804-1281-0","dateSigned":"2020-08-24T08:28:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1281-0", "datePublished":"2020-08-24T08:28:47Z","title":"OCAM-2020-804-1281-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1281_FISICA.pdf","datePublished":"2020-08-24T08:28:47Z","title":"OCAM-2020-804-1281_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1281_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1278-023/10/2020 06:41:25","ocid":"ocds-luoe2u-OCAM-2020-804-1278-0","date":"2020-10-23T06:41:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1278-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1278-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7659.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6491.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1168.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1278-0","awardID":"OCAM-2020-804-1278-0","dateSigned":"2020-08-24T08:27:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1278-0", "datePublished":"2020-08-24T08:27:27Z","title":"OCAM-2020-804-1278-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040142&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1278_FISICA.pdf","datePublished":"2020-08-24T08:27:27Z","title":"OCAM-2020-804-1278_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1278_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1654-301-010/09/2020 06:39:54","ocid":"ocds-luoe2u-OCAM-2020-1654-301-0","date":"2020-09-10T06:39:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1654-301-0","procuringEntity":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO"},"parties":[{"id":"PE-RUC-20601218471","name":"UNIDAD EJECUTORA SALUD SAN IGNACIO","identifier":{"id":"20601218471","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1654-301-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":14219.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2169.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1654-301-0","awardID":"OCAM-2020-1654-301-0","dateSigned":"2020-08-24T08:27:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1654-301-0", "datePublished":"2020-08-24T08:27:15Z","title":"OCAM-2020-1654-301-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042012&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1654-301_FISICA.pdf","datePublished":"2020-08-24T08:27:15Z","title":"OCAM-2020-1654-301_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1654-301_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301289-10-016/04/2021 23:30:24","ocid":"ocds-luoe2u-OCAM-2020-301289-10-0","date":"2021-04-16T23:30:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301289-10-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301289-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12191.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10332.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1859.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301289-10-0","awardID":"OCAM-2020-301289-10-0","dateSigned":"2020-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301289-10-0", "datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-301289-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301289-10_FISICA.pdf","datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-301289-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301289-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-25-737-023/09/2020 06:31:02","ocid":"ocds-luoe2u-OCAM-2020-25-737-0","date":"2020-09-23T06:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-25-737-0","procuringEntity":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR"},"parties":[{"id":"PE-RUC-20131366966","name":"MINISTERIO DEL INTERIOR","identifier":{"id":"20131366966","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-25-737-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4371.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3704.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":666.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-25-737-0","awardID":"OCAM-2020-25-737-0","dateSigned":"2020-08-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-25-737-0", "datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-25-737-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-25-737_FISICA.pdf","datePublished":"2020-08-24T00:00:00Z","title":"OCAM-2020-25-737_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-25-737_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1061-38-014/10/2020 06:22:16","ocid":"ocds-luoe2u-OCAM-2020-1061-38-0","date":"2020-10-14T06:22:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1061-38-0","procuringEntity":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL"},"parties":[{"id":"PE-RUC-20161704378","name":"DESPACHO PRESIDENCIAL","identifier":{"id":"20161704378","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1061-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":92913.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":78740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14173.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1061-38-0","awardID":"OCAM-2020-1061-38-0","dateSigned":"2020-08-21T17:41:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1061-38-0", "datePublished":"2020-08-21T17:41:21Z","title":"OCAM-2020-1061-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040966&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1061-38_FISICA.pdf","datePublished":"2020-08-21T17:41:21Z","title":"OCAM-2020-1061-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1061-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-51-024/09/2020 06:24:52","ocid":"ocds-luoe2u-OCAM-2020-916-51-0","date":"2020-09-24T06:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-51-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-51-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":5959.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-51-0","awardID":"OCAM-2020-916-51-0","dateSigned":"2020-08-21T17:37:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-51-0", "datePublished":"2020-08-21T17:37:59Z","title":"OCAM-2020-916-51-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042454&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-51_FISICA.pdf","datePublished":"2020-08-21T17:37:59Z","title":"OCAM-2020-916-51_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-51_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-50-024/09/2020 06:24:51","ocid":"ocds-luoe2u-OCAM-2020-916-50-0","date":"2020-09-24T06:24:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-50-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-50-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":3051.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2585.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":465.41,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-50-0","awardID":"OCAM-2020-916-50-0","dateSigned":"2020-08-21T17:36:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-50-0", "datePublished":"2020-08-21T17:36:23Z","title":"OCAM-2020-916-50-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-50_FISICA.pdf","datePublished":"2020-08-21T17:36:23Z","title":"OCAM-2020-916-50_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-50_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-49-024/09/2020 06:51:26","ocid":"ocds-luoe2u-OCAM-2020-916-49-0","date":"2020-09-24T06:51:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-49-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-49-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":452.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":383.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-49-0","awardID":"OCAM-2020-916-49-0","dateSigned":"2020-08-21T17:28:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-49-0", "datePublished":"2020-08-21T17:28:54Z","title":"OCAM-2020-916-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1041342&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-49_FISICA.pdf","datePublished":"2020-08-21T17:28:54Z","title":"OCAM-2020-916-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-896-12-014/09/2020 06:24:33","ocid":"ocds-luoe2u-OCAM-2020-896-12-0","date":"2020-09-14T06:24:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-896-12-0","procuringEntity":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA"},"parties":[{"id":"PE-RUC-20167183515","name":"DIRECCION REGIONAL DE EDUCACION DE PIURA","identifier":{"id":"20167183515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-896-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":30444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4644.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-896-12-0","awardID":"OCAM-2020-896-12-0","dateSigned":"2020-08-21T16:14:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-896-12-0", "datePublished":"2020-08-21T16:14:38Z","title":"OCAM-2020-896-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1042400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-896-12_FISICA.pdf","datePublished":"2020-08-21T16:14:38Z","title":"OCAM-2020-896-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-896-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1896-029/10/2020 06:30:54","ocid":"ocds-luoe2u-OCAM-2020-902-1896-0","date":"2020-10-29T06:30:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1896-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1896-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":576.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1896-0","awardID":"OCAM-2020-902-1896-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1896-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-902-1896-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039484&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1896_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-902-1896_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1896_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1456-36-009/09/2020 06:10:18","ocid":"ocds-luoe2u-OCAM-2020-1456-36-0","date":"2020-09-09T06:10:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1456-36-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1456-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":76063.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64460.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11602.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1456-36-0","awardID":"OCAM-2020-1456-36-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1456-36-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1456-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1456-36_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1456-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1456-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-31-007/10/2020 07:19:31","ocid":"ocds-luoe2u-OCAM-2020-917-31-0","date":"2020-10-07T07:19:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-31-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":17503.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14833.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2670.03,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-31-0","awardID":"OCAM-2020-917-31-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-917-31-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-917-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038796&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-31_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-917-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1247-96-002/09/2020 06:15:44","ocid":"ocds-luoe2u-OCAM-2020-1247-96-0","date":"2020-09-02T06:15:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-96-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-96-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5521.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4679.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":842.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-96-0","awardID":"OCAM-2020-1247-96-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-96-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1247-96-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-96_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1247-96_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-96_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4323-013/10/2020 06:20:34","ocid":"ocds-luoe2u-OCAM-2020-12-4323-0","date":"2020-10-13T06:20:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4323-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4323-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":4513.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3825.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":688.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4323-0","awardID":"OCAM-2020-12-4323-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4323-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-12-4323-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039422&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4323_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-12-4323_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4323_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1433-300-007/09/2020 06:45:45","ocid":"ocds-luoe2u-OCAM-2020-1433-300-0","date":"2020-09-07T06:45:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1433-300-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1433-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":18832.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2872.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1433-300-0","awardID":"OCAM-2020-1433-300-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1433-300-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1433-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040224&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1433-300_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1433-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1433-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-231-028/08/2020 06:20:11","ocid":"ocds-luoe2u-OCAM-2020-720-231-0","date":"2020-08-28T06:20:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-231-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3365.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2852.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-231-0","awardID":"OCAM-2020-720-231-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-231-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-720-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038894&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-231_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-720-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1411-931-017/09/2020 06:30:52","ocid":"ocds-luoe2u-OCAM-2020-1411-931-0","date":"2020-09-17T06:30:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-931-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-931-0","awardID":"OCAM-2020-1411-931-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-931-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1411-931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-931_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1411-931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1456-39-009/09/2020 06:10:05","ocid":"ocds-luoe2u-OCAM-2020-1456-39-0","date":"2020-09-09T06:10:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1456-39-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1456-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":22219.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18830.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3389.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1456-39-0","awardID":"OCAM-2020-1456-39-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1456-39-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1456-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1456-39_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1456-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1456-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1456-38-015/09/2020 06:16:36","ocid":"ocds-luoe2u-OCAM-2020-1456-38-0","date":"2020-09-15T06:16:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1456-38-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1456-38-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":342860.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":290560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":52300.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1456-38-0","awardID":"OCAM-2020-1456-38-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1456-38-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1456-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1456-38_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1456-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1456-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1372-471-010/09/2020 06:24:44","ocid":"ocds-luoe2u-OCAM-2020-1372-471-0","date":"2020-09-10T06:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1372-471-0","procuringEntity":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE"},"parties":[{"id":"PE-RUC-20491363402","name":"UNIVERSIDAD NACIONAL DE CAÑETE","identifier":{"id":"20491363402","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1372-471-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3568.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3024.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":544.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1372-471-0","awardID":"OCAM-2020-1372-471-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1372-471-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1372-471-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1372-471_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1372-471_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1372-471_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1411-932-017/09/2020 06:31:02","ocid":"ocds-luoe2u-OCAM-2020-1411-932-0","date":"2020-09-17T06:31:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1411-932-0","procuringEntity":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA"},"parties":[{"id":"PE-RUC-20546303951","name":"UNIDAD EJECUTORA 003 CORTE SUPERIOR DE JUSTICIA DE LIMA","identifier":{"id":"20546303951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1411-932-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7115.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6030.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1085.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1411-932-0","awardID":"OCAM-2020-1411-932-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1411-932-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1411-932-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1411-932_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-1411-932_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1411-932_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-176-021/09/2020 06:57:52","ocid":"ocds-luoe2u-OCAM-2020-301538-176-0","date":"2020-09-21T06:57:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-176-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3398.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-176-0","awardID":"OCAM-2020-301538-176-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-176-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-301538-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040514&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-176_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-301538-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4316-013/10/2020 06:20:31","ocid":"ocds-luoe2u-OCAM-2020-12-4316-0","date":"2020-10-13T06:20:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4316-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1123.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":952.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":171.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4316-0","awardID":"OCAM-2020-12-4316-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4316-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-12-4316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4316_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-12-4316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1895-023/09/2020 06:19:16","ocid":"ocds-luoe2u-OCAM-2020-902-1895-0","date":"2020-09-23T06:19:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1895-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1895-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":5539.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4694.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":844.99,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1895-0","awardID":"OCAM-2020-902-1895-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1895-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-902-1895-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1895_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-902-1895_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1895_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1894-018/09/2020 06:15:46","ocid":"ocds-luoe2u-OCAM-2020-902-1894-0","date":"2020-09-18T06:15:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1894-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1894-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1894-0","awardID":"OCAM-2020-902-1894-0","dateSigned":"2020-08-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1894-0", "datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-902-1894-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039400&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1894_FISICA.pdf","datePublished":"2020-08-21T00:00:00Z","title":"OCAM-2020-902-1894_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1894_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1091-014/09/2020 06:58:43","ocid":"ocds-luoe2u-OCAM-2020-1273-1091-0","date":"2020-09-14T06:58:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1091-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1091-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":3646.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3090.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":556.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1091-0","awardID":"OCAM-2020-1273-1091-0","dateSigned":"2020-08-20T09:48:01Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1091-0", "datePublished":"2020-08-20T09:48:01Z","title":"OCAM-2020-1273-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1091_FISICA.pdf","datePublished":"2020-08-20T09:48:01Z","title":"OCAM-2020-1273-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-175-007/09/2020 07:01:39","ocid":"ocds-luoe2u-OCAM-2020-301538-175-0","date":"2020-09-07T07:01:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-175-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3367.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2853.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-175-0","awardID":"OCAM-2020-301538-175-0","dateSigned":"2020-08-20T08:59:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-175-0", "datePublished":"2020-08-20T08:59:00Z","title":"OCAM-2020-301538-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-175_FISICA.pdf","datePublished":"2020-08-20T08:59:00Z","title":"OCAM-2020-301538-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1311-14-006/10/2020 07:08:26","ocid":"ocds-luoe2u-OCAM-2020-1311-14-0","date":"2020-10-06T07:08:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1311-14-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1311-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":21374.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18114.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3260.55,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1311-14-0","awardID":"OCAM-2020-1311-14-0","dateSigned":"2020-08-20T08:53:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1311-14-0", "datePublished":"2020-08-20T08:53:56Z","title":"OCAM-2020-1311-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1040660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1311-14_FISICA.pdf","datePublished":"2020-08-20T08:53:56Z","title":"OCAM-2020-1311-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1311-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301252-311-028/09/2020 14:43:54","ocid":"ocds-luoe2u-OCAM-2020-301252-311-0","date":"2020-09-28T14:43:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301252-311-0","procuringEntity":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE"},"parties":[{"id":"PE-RUC-20131378620","name":"MUNICIPALIDAD DISTRITAL DE ATE","identifier":{"id":"20131378620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301252-311-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5593.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4740.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":853.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301252-311-0","awardID":"OCAM-2020-301252-311-0","dateSigned":"2020-08-20T08:47:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301252-311-0", "datePublished":"2020-08-20T08:47:37Z","title":"OCAM-2020-301252-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039934&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301252-311_FISICA.pdf","datePublished":"2020-08-20T08:47:37Z","title":"OCAM-2020-301252-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301252-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200045-111-016/10/2020 20:53:12","ocid":"ocds-luoe2u-OCAM-2020-200045-111-0","date":"2020-10-16T20:53:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200045-111-0","procuringEntity":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A"},"parties":[{"id":"PE-RUC-20216293593","name":"EMP DE GENERACION ELECTRICA AREQUIPA S A","identifier":{"id":"20216293593","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200045-111-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4779.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":729.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200045-111-0","awardID":"OCAM-2020-200045-111-0","dateSigned":"2020-08-20T08:42:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200045-111-0", "datePublished":"2020-08-20T08:42:37Z","title":"OCAM-2020-200045-111-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039916&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200045-111_FISICA.pdf","datePublished":"2020-08-20T08:42:37Z","title":"OCAM-2020-200045-111_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200045-111_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-149-435-002/09/2020 06:18:05","ocid":"ocds-luoe2u-OCAM-2020-149-435-0","date":"2020-09-02T06:18:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-149-435-0","procuringEntity":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME"},"parties":[{"id":"PE-RUC-20137729751","name":"HOSPITAL NAC DOCENTE M YN SAN BARTOLOME","identifier":{"id":"20137729751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-149-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5179.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4389.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":790.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-149-435-0","awardID":"OCAM-2020-149-435-0","dateSigned":"2020-08-20T08:35:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-149-435-0", "datePublished":"2020-08-20T08:35:06Z","title":"OCAM-2020-149-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-149-435_FISICA.pdf","datePublished":"2020-08-20T08:35:06Z","title":"OCAM-2020-149-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-149-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1427-311-008/10/2020 06:14:19","ocid":"ocds-luoe2u-OCAM-2020-1427-311-0","date":"2020-10-08T06:14:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1427-311-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1427-311-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6446.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5462.85,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":983.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1427-311-0","awardID":"OCAM-2020-1427-311-0","dateSigned":"2020-08-20T08:34:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1427-311-0", "datePublished":"2020-08-20T08:34:50Z","title":"OCAM-2020-1427-311-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1427-311_FISICA.pdf","datePublished":"2020-08-20T08:34:50Z","title":"OCAM-2020-1427-311_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1427-311_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1273-1090-014/09/2020 06:58:43","ocid":"ocds-luoe2u-OCAM-2020-1273-1090-0","date":"2020-09-14T06:58:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1273-1090-0","procuringEntity":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT"},"parties":[{"id":"PE-RUC-20131312955","name":"SUPERINTENDENCIA NACIONAL DE ADUANAS Y DE ADMINISTRACION TRIBUTARIA - SUNAT","identifier":{"id":"20131312955","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1273-1090-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3400.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2881.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":518.67,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1273-1090-0","awardID":"OCAM-2020-1273-1090-0","dateSigned":"2020-08-20T08:34:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1273-1090-0", "datePublished":"2020-08-20T08:34:38Z","title":"OCAM-2020-1273-1090-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039272&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1273-1090_FISICA.pdf","datePublished":"2020-08-20T08:34:38Z","title":"OCAM-2020-1273-1090_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1273-1090_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1456-37-021/09/2020 06:19:01","ocid":"ocds-luoe2u-OCAM-2020-1456-37-0","date":"2020-09-21T06:19:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1456-37-0","procuringEntity":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA"},"parties":[{"id":"PE-RUC-20550154065","name":"PROGRAMA NACIONAL DE ALIMENTACIÓN ESCOLAR QALI WARMA","identifier":{"id":"20550154065","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1456-37-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":70286.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59565.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10721.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1456-37-0","awardID":"OCAM-2020-1456-37-0","dateSigned":"2020-08-20T08:34:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1456-37-0", "datePublished":"2020-08-20T08:34:24Z","title":"OCAM-2020-1456-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1456-37_FISICA.pdf","datePublished":"2020-08-20T08:34:24Z","title":"OCAM-2020-1456-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1456-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-462-030/09/2020 06:32:59","ocid":"ocds-luoe2u-OCAM-2020-301292-462-0","date":"2020-09-30T06:32:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-462-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-462-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":33644.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5132.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-462-0","awardID":"OCAM-2020-301292-462-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-462-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-301292-462-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-462_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-301292-462_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-462_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1224-69-022/09/2020 06:15:22","ocid":"ocds-luoe2u-OCAM-2020-1224-69-0","date":"2020-09-22T06:15:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1224-69-0","procuringEntity":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO"},"parties":[{"id":"PE-RUC-20486391279","name":"RED DE SALUD VALLE DEL MANTARO","identifier":{"id":"20486391279","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1224-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":9168.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7770.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1398.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1224-69-0","awardID":"OCAM-2020-1224-69-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1224-69-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1224-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1224-69_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1224-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1224-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1611-2-014/09/2020 06:24:43","ocid":"ocds-luoe2u-OCAM-2020-1611-2-0","date":"2020-09-14T06:24:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1611-2-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1611-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6295.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5335.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":960.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1611-2-0","awardID":"OCAM-2020-1611-2-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1611-2-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1611-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039672&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1611-2_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1611-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1611-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-198-011/09/2020 06:21:49","ocid":"ocds-luoe2u-OCAM-2020-300620-198-0","date":"2020-09-11T06:21:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-198-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-198-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3440.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2915.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":524.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-198-0","awardID":"OCAM-2020-300620-198-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-198-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-300620-198-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-198_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-300620-198_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-198_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1498-57-009/09/2020 06:13:03","ocid":"ocds-luoe2u-OCAM-2020-1498-57-0","date":"2020-09-09T06:13:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1498-57-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1498-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1196.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1014.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":182.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1498-57-0","awardID":"OCAM-2020-1498-57-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1498-57-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1498-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039470&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1498-57_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-1498-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1498-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-192-017/09/2020 06:25:45","ocid":"ocds-luoe2u-OCAM-2020-300620-192-0","date":"2020-09-17T06:25:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-192-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-192-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":11894.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1814.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-192-0","awardID":"OCAM-2020-300620-192-0","dateSigned":"2020-08-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-192-0", "datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-300620-192-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-192_FISICA.pdf","datePublished":"2020-08-20T00:00:00Z","title":"OCAM-2020-300620-192_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-192_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-275-005/10/2020 07:15:52","ocid":"ocds-luoe2u-OCAM-2020-301266-275-0","date":"2020-10-05T07:15:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-275-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":15660.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13272.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2388.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-275-0","awardID":"OCAM-2020-301266-275-0","dateSigned":"2020-08-19T08:31:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301266-275-0", "datePublished":"2020-08-19T08:31:15Z","title":"OCAM-2020-301266-275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-275_FISICA.pdf","datePublished":"2020-08-19T08:31:15Z","title":"OCAM-2020-301266-275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1271-325-027/08/2020 06:47:13","ocid":"ocds-luoe2u-OCAM-2020-1271-325-0","date":"2020-08-27T06:47:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1271-325-0","procuringEntity":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO"},"parties":[{"id":"PE-RUC-20176360497","name":"ZONA REGISTRAL V- SEDE TRUJILLO","identifier":{"id":"20176360497","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1271-325-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":4242.34,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3595.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":647.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1271-325-0","awardID":"OCAM-2020-1271-325-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1271-325-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-1271-325-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1271-325_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-1271-325_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1271-325_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-56-022/09/2020 06:53:22","ocid":"ocds-luoe2u-OCAM-2020-918-56-0","date":"2020-09-22T06:53:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-56-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":14331.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12145.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2186.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-56-0","awardID":"OCAM-2020-918-56-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-56-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-918-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-56_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-918-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-55-022/09/2020 06:52:26","ocid":"ocds-luoe2u-OCAM-2020-918-55-0","date":"2020-09-22T06:52:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-55-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-55-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-55-0","awardID":"OCAM-2020-918-55-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-55-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-918-55-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037806&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-55_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-918-55_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-55_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-739-10-024/09/2020 06:28:01","ocid":"ocds-luoe2u-OCAM-2020-739-10-0","date":"2020-09-24T06:28:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-739-10-0","procuringEntity":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH"},"parties":[{"id":"PE-RUC-20156003817","name":"DIRECCION REGIONAL DE SALUD ANCASH","identifier":{"id":"20156003817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-739-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":17773.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15062.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2711.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-739-10-0","awardID":"OCAM-2020-739-10-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-739-10-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-739-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038954&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-739-10_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-739-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-739-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-629-005/10/2020 06:14:39","ocid":"ocds-luoe2u-OCAM-2020-468-629-0","date":"2020-10-05T06:14:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-629-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-629-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1357.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":207.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-629-0","awardID":"OCAM-2020-468-629-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-629-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-468-629-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-629_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-468-629_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-629_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500143-141-011/12/2020 10:07:37","ocid":"ocds-luoe2u-OCAM-2020-500143-141-0","date":"2020-12-11T10:07:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500143-141-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500143-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500143-141-0","awardID":"OCAM-2020-500143-141-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500143-141-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-500143-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038988&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500143-141_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-500143-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500143-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1499-33-011/09/2020 06:25:11","ocid":"ocds-luoe2u-OCAM-2020-1499-33-0","date":"2020-09-11T06:25:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1499-33-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1499-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":2500.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2119.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":381.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1499-33-0","awardID":"OCAM-2020-1499-33-0","dateSigned":"2020-08-19T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1499-33-0", "datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-1499-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038838&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1499-33_FISICA.pdf","datePublished":"2020-08-19T00:00:00Z","title":"OCAM-2020-1499-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1499-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1030-711-014/09/2020 06:27:35","ocid":"ocds-luoe2u-OCAM-2020-1030-711-0","date":"2020-09-14T06:27:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1030-711-0","procuringEntity":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20526917295","name":"UNIV NACIONAL AMAZONICA DE MADRE DE DIOS","identifier":{"id":"20526917295","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1030-711-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":6041.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":921.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1030-711-0","awardID":"OCAM-2020-1030-711-0","dateSigned":"2020-08-18T14:45:25Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1030-711-0", "datePublished":"2020-08-18T14:45:25Z","title":"OCAM-2020-1030-711-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039326&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1030-711_FISICA.pdf","datePublished":"2020-08-18T14:45:25Z","title":"OCAM-2020-1030-711_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1030-711_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1498-58-029/08/2020 07:59:01","ocid":"ocds-luoe2u-OCAM-2020-1498-58-0","date":"2020-08-29T07:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1498-58-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1498-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":21965.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18615.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3350.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1498-58-0","awardID":"OCAM-2020-1498-58-0","dateSigned":"2020-08-18T14:44:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1498-58-0", "datePublished":"2020-08-18T14:44:57Z","title":"OCAM-2020-1498-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1039472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1498-58_FISICA.pdf","datePublished":"2020-08-18T14:44:57Z","title":"OCAM-2020-1498-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1498-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-879-583-009/09/2020 06:15:58","ocid":"ocds-luoe2u-OCAM-2020-879-583-0","date":"2020-09-09T06:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-583-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19844.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16817.25,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3027.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-583-0","awardID":"OCAM-2020-879-583-0","dateSigned":"2020-08-18T14:44:47Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-879-583-0", "datePublished":"2020-08-18T14:44:47Z","title":"OCAM-2020-879-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038160&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-583_FISICA.pdf","datePublished":"2020-08-18T14:44:47Z","title":"OCAM-2020-879-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301282-273-016/04/2021 23:09:46","ocid":"ocds-luoe2u-OCAM-2020-301282-273-0","date":"2021-04-16T23:09:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301282-273-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301282-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":22935.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19437.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3498.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301282-273-0","awardID":"OCAM-2020-301282-273-0","dateSigned":"2020-08-18T13:26:17Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301282-273-0", "datePublished":"2020-08-18T13:26:17Z","title":"OCAM-2020-301282-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037856&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301282-273_FISICA.pdf","datePublished":"2020-08-18T13:26:17Z","title":"OCAM-2020-301282-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301282-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-478-479-015/09/2020 06:39:18","ocid":"ocds-luoe2u-OCAM-2020-478-479-0","date":"2020-09-15T06:39:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-478-479-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-478-479-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":25347.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21481.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3866.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-478-479-0","awardID":"OCAM-2020-478-479-0","dateSigned":"2020-08-18T13:15:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-478-479-0", "datePublished":"2020-08-18T13:15:28Z","title":"OCAM-2020-478-479-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-478-479_FISICA.pdf","datePublished":"2020-08-18T13:15:28Z","title":"OCAM-2020-478-479_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-478-479_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500143-140-011/12/2020 10:10:33","ocid":"ocds-luoe2u-OCAM-2020-500143-140-0","date":"2020-12-11T10:10:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500143-140-0","procuringEntity":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA"},"parties":[{"id":"PE-RUC-20147626712","name":"EMPRESA MUNICIPAL AGUA POTABLE Y ALC. DE ICA","identifier":{"id":"20147626712","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500143-140-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2902.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":442.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500143-140-0","awardID":"OCAM-2020-500143-140-0","dateSigned":"2020-08-18T12:24:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500143-140-0", "datePublished":"2020-08-18T12:24:32Z","title":"OCAM-2020-500143-140-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500143-140_FISICA.pdf","datePublished":"2020-08-18T12:24:32Z","title":"OCAM-2020-500143-140_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500143-140_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-792-002/09/2020 06:37:08","ocid":"ocds-luoe2u-OCAM-2020-1028-792-0","date":"2020-09-02T06:37:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-792-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":9311.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7891.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1420.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-792-0","awardID":"OCAM-2020-1028-792-0","dateSigned":"2020-08-18T11:55:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-792-0", "datePublished":"2020-08-18T11:55:30Z","title":"OCAM-2020-1028-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038496&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-792_FISICA.pdf","datePublished":"2020-08-18T11:55:30Z","title":"OCAM-2020-1028-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1269-539-018/09/2020 06:45:05","ocid":"ocds-luoe2u-OCAM-2020-1269-539-0","date":"2020-09-18T06:45:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1269-539-0","procuringEntity":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA"},"parties":[{"id":"PE-RUC-20260998898","name":"ZONA REGISTRAL IX - SEDE LIMA","identifier":{"id":"20260998898","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1269-539-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1269-539-0","awardID":"OCAM-2020-1269-539-0","dateSigned":"2020-08-18T00:51:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1269-539-0", "datePublished":"2020-08-18T00:51:19Z","title":"OCAM-2020-1269-539-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1269-539_FISICA.pdf","datePublished":"2020-08-18T00:51:19Z","title":"OCAM-2020-1269-539_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1269-539_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1498-54-029/08/2020 07:44:06","ocid":"ocds-luoe2u-OCAM-2020-1498-54-0","date":"2020-08-29T07:44:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1498-54-0","procuringEntity":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY"},"parties":[{"id":"PE-RUC-20491240742","name":"UNIDAD EJECUTORA RED DE SALUD ABANCAY","identifier":{"id":"20491240742","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1498-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9617.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1467.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1498-54-0","awardID":"OCAM-2020-1498-54-0","dateSigned":"2020-08-18T00:37:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1498-54-0", "datePublished":"2020-08-18T00:37:42Z","title":"OCAM-2020-1498-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1498-54_FISICA.pdf","datePublished":"2020-08-18T00:37:42Z","title":"OCAM-2020-1498-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1498-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-978-378-027/08/2020 06:56:10","ocid":"ocds-luoe2u-OCAM-2020-978-378-0","date":"2020-08-27T06:56:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-978-378-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-978-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3165.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2682.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":482.83,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-978-378-0","awardID":"OCAM-2020-978-378-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-978-378-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-978-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037306&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-978-378_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-978-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-978-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-721-792-023/10/2020 06:31:09","ocid":"ocds-luoe2u-OCAM-2020-721-792-0","date":"2020-10-23T06:31:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-792-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-792-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8948.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8948.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-792-0","awardID":"OCAM-2020-721-792-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-792-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-721-792-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-792_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-721-792_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-792_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1225-015/09/2020 15:41:44","ocid":"ocds-luoe2u-OCAM-2020-300754-1225-0","date":"2020-09-15T15:41:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1225-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1654.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1402.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1225-0","awardID":"OCAM-2020-300754-1225-0","dateSigned":"2020-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1225-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037466&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1225_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1230-015/09/2020 15:40:47","ocid":"ocds-luoe2u-OCAM-2020-300754-1230-0","date":"2020-09-15T15:40:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1230-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":1213.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1028.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":185.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1230-0","awardID":"OCAM-2020-300754-1230-0","dateSigned":"2020-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1230-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037616&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1230_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300635-80-007/09/2020 06:45:44","ocid":"ocds-luoe2u-OCAM-2020-300635-80-0","date":"2020-09-07T06:45:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300635-80-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300635-80-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":9558.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1458.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300635-80-0","awardID":"OCAM-2020-300635-80-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300635-80-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300635-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300635-80_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300635-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300635-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-708-008/10/2020 12:06:18","ocid":"ocds-luoe2u-OCAM-2020-194-708-0","date":"2020-10-08T12:06:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-708-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-708-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":1699.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":259.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-708-0","awardID":"OCAM-2020-194-708-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-708-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-194-708-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1038072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-708_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-194-708_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-708_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1184-017/09/2020 06:42:57","ocid":"ocds-luoe2u-OCAM-2020-300756-1184-0","date":"2020-09-17T06:42:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1184-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1184-0","awardID":"OCAM-2020-300756-1184-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1184-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300756-1184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037450&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1184_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300756-1184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-628-002/09/2020 06:12:12","ocid":"ocds-luoe2u-OCAM-2020-468-628-0","date":"2020-09-02T06:12:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-628-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-628-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":2301.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":351.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-628-0","awardID":"OCAM-2020-468-628-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-628-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-468-628-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-628_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-468-628_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-628_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1224-015/09/2020 15:42:30","ocid":"ocds-luoe2u-OCAM-2020-300754-1224-0","date":"2020-09-15T15:42:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1224-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3861.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3272.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":589.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1224-0","awardID":"OCAM-2020-300754-1224-0","dateSigned":"2020-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1224-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037434&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1224_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301003-1280-013/10/2020 06:31:40","ocid":"ocds-luoe2u-OCAM-2020-301003-1280-0","date":"2020-10-13T06:31:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1280-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":20956.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3196.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1280-0","awardID":"OCAM-2020-301003-1280-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301003-1280-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-301003-1280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1280_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-301003-1280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-204-4-017/09/2020 06:54:57","ocid":"ocds-luoe2u-OCAM-2020-204-4-0","date":"2020-09-17T06:54:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-204-4-0","procuringEntity":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES"},"parties":[{"id":"PE-RUC-20131057823","name":"SUPERINTENDENCIA NACIONAL  DE BIENES ESTATALES","identifier":{"id":"20131057823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-204-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8496.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1296.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-204-4-0","awardID":"OCAM-2020-204-4-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-204-4-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-204-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-204-4_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-204-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-204-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1133-460-007/09/2020 06:49:12","ocid":"ocds-luoe2u-OCAM-2020-1133-460-0","date":"2020-09-07T06:49:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1133-460-0","procuringEntity":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES"},"parties":[{"id":"PE-RUC-20148346055","name":"PROYECTO ESPECIAL OLMOS TINAJONES","identifier":{"id":"20148346055","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1133-460-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1133-460-0","awardID":"OCAM-2020-1133-460-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1133-460-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-1133-460-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1133-460_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-1133-460_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1133-460_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1221-015/09/2020 15:43:04","ocid":"ocds-luoe2u-OCAM-2020-300754-1221-0","date":"2020-09-15T15:43:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1221-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1221-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":661.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":561.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":100.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1221-0","awardID":"OCAM-2020-300754-1221-0","dateSigned":"2020-08-18T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300754-1221-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1221-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1221_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-300754-1221_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1221_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-763-11-016/09/2020 06:21:52","ocid":"ocds-luoe2u-OCAM-2020-763-11-0","date":"2020-09-16T06:21:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-763-11-0","procuringEntity":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN"},"parties":[{"id":"PE-RUC-20190572081","name":"GERENCIA REGIONAL DE EDUCACIÓN","identifier":{"id":"20190572081","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-763-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":454.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-763-11-0","awardID":"OCAM-2020-763-11-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-763-11-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-763-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-763-11_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-763-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-763-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-23-623-026/08/2020 06:41:42","ocid":"ocds-luoe2u-OCAM-2020-23-623-0","date":"2020-08-26T06:41:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-23-623-0","procuringEntity":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR"},"parties":[{"id":"PE-RUC-20370188131","name":"INSTITUTO NACIONAL PENITENCIARIO OFICINA REGIONAL SUR","identifier":{"id":"20370188131","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-23-623-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6532.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5535.87,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":996.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-23-623-0","awardID":"OCAM-2020-23-623-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-23-623-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-23-623-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-23-623_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-23-623_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-23-623_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301290-2-019/08/2020 16:40:37","ocid":"ocds-luoe2u-OCAM-2020-301290-2-0","date":"2020-08-19T16:40:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301290-2-0","procuringEntity":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO"},"parties":[{"id":"PE-RUC-20131372346","name":"MUNICIPALIDAD DISTRITAL DE SURQUILLO","identifier":{"id":"20131372346","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301290-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301290-2-0","awardID":"OCAM-2020-301290-2-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301290-2-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-301290-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037568&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301290-2_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-301290-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301290-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-721-793-017/09/2020 06:49:01","ocid":"ocds-luoe2u-OCAM-2020-721-793-0","date":"2020-09-17T06:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-721-793-0","procuringEntity":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS"},"parties":[{"id":"PE-RUC-20479569861","name":"GOBIERNO REGIONAL AMAZONAS","identifier":{"id":"20479569861","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-721-793-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":10847.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10847.83,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-721-793-0","awardID":"OCAM-2020-721-793-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-721-793-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-721-793-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-721-793_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-721-793_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-721-793_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-627-024/09/2020 06:15:58","ocid":"ocds-luoe2u-OCAM-2020-468-627-0","date":"2020-09-24T06:15:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-627-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":608.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":516.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":92.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-627-0","awardID":"OCAM-2020-468-627-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-627-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-468-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-627_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-468-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-274-024/09/2020 07:09:24","ocid":"ocds-luoe2u-OCAM-2020-301266-274-0","date":"2020-09-24T07:09:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-274-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2718.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2304.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-274-0","awardID":"OCAM-2020-301266-274-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301266-274-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-301266-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-274_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-301266-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-818-1408-021/09/2020 07:03:57","ocid":"ocds-luoe2u-OCAM-2020-818-1408-0","date":"2020-09-21T07:03:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-818-1408-0","procuringEntity":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN"},"parties":[{"id":"PE-RUC-20486021692","name":"GOBIERNO REGIONAL JUNIN","identifier":{"id":"20486021692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-818-1408-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8691.41,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7365.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1325.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-818-1408-0","awardID":"OCAM-2020-818-1408-0","dateSigned":"2020-08-18T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-818-1408-0", "datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-818-1408-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-818-1408_FISICA.pdf","datePublished":"2020-08-18T00:00:00Z","title":"OCAM-2020-818-1408_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-818-1408_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1700-53-007/09/2020 06:23:16","ocid":"ocds-luoe2u-OCAM-2020-1700-53-0","date":"2020-09-07T06:23:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1700-53-0","procuringEntity":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE"},"parties":[{"id":"PE-RUC-20602774954","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA ESTE","identifier":{"id":"20602774954","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1700-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":9719.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8236.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1482.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1700-53-0","awardID":"OCAM-2020-1700-53-0","dateSigned":"2020-08-17T22:50:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1700-53-0", "datePublished":"2020-08-17T22:50:19Z","title":"OCAM-2020-1700-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1700-53_FISICA.pdf","datePublished":"2020-08-17T22:50:19Z","title":"OCAM-2020-1700-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1700-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-375-015/10/2020 13:47:22","ocid":"ocds-luoe2u-OCAM-2020-301263-375-0","date":"2020-10-15T13:47:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-375-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2206.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1869.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":336.53,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-375-0","awardID":"OCAM-2020-301263-375-0","dateSigned":"2020-08-17T22:49:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-375-0", "datePublished":"2020-08-17T22:49:59Z","title":"OCAM-2020-301263-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037026&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-375_FISICA.pdf","datePublished":"2020-08-17T22:49:59Z","title":"OCAM-2020-301263-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1622-41-028/08/2020 06:29:17","ocid":"ocds-luoe2u-OCAM-2020-1622-41-0","date":"2020-08-28T06:29:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1622-41-0","procuringEntity":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA"},"parties":[{"id":"PE-RUC-20602051995","name":"RED DE SALUD TACNA","identifier":{"id":"20602051995","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1622-41-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6717.15,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5692.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1024.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1622-41-0","awardID":"OCAM-2020-1622-41-0","dateSigned":"2020-08-17T22:18:03Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1622-41-0", "datePublished":"2020-08-17T22:18:03Z","title":"OCAM-2020-1622-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1622-41_FISICA.pdf","datePublished":"2020-08-17T22:18:03Z","title":"OCAM-2020-1622-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1622-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1296-93-021/09/2020 06:24:55","ocid":"ocds-luoe2u-OCAM-2020-1296-93-0","date":"2020-09-21T06:24:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1296-93-0","procuringEntity":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL"},"parties":[{"id":"PE-RUC-20477936882","name":"PROGRAMA DE DESARROLLO  PRODUCTIVO AGRARIO RURAL - AGRO RURAL","identifier":{"id":"20477936882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1296-93-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12670.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10738.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1932.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1296-93-0","awardID":"OCAM-2020-1296-93-0","dateSigned":"2020-08-17T22:08:34Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1296-93-0", "datePublished":"2020-08-17T22:08:34Z","title":"OCAM-2020-1296-93-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036846&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1296-93_FISICA.pdf","datePublished":"2020-08-17T22:08:34Z","title":"OCAM-2020-1296-93_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1296-93_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-469-39-002/09/2020 06:15:13","ocid":"ocds-luoe2u-OCAM-2020-469-39-0","date":"2020-09-02T06:15:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-469-39-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-469-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":21499.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18220.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3279.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-469-39-0","awardID":"OCAM-2020-469-39-0","dateSigned":"2020-08-17T10:43:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-469-39-0", "datePublished":"2020-08-17T10:43:50Z","title":"OCAM-2020-469-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037226&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-469-39_FISICA.pdf","datePublished":"2020-08-17T10:43:50Z","title":"OCAM-2020-469-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-469-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-17-027/08/2020 06:26:07","ocid":"ocds-luoe2u-OCAM-2020-1226-17-0","date":"2020-08-27T06:26:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-17-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1504.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":229.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-17-0","awardID":"OCAM-2020-1226-17-0","dateSigned":"2020-08-17T08:53:04Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-17-0", "datePublished":"2020-08-17T08:53:04Z","title":"OCAM-2020-1226-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-17_FISICA.pdf","datePublished":"2020-08-17T08:53:04Z","title":"OCAM-2020-1226-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1107-405-029/09/2020 06:27:16","ocid":"ocds-luoe2u-OCAM-2020-1107-405-0","date":"2020-09-29T06:27:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1107-405-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1107-405-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":1695.07,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1436.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":258.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1107-405-0","awardID":"OCAM-2020-1107-405-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1107-405-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1107-405-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1107-405_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1107-405_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1107-405_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-478-477-015/09/2020 06:39:19","ocid":"ocds-luoe2u-OCAM-2020-478-477-0","date":"2020-09-15T06:39:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-478-477-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-478-477-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2761.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-478-477-0","awardID":"OCAM-2020-478-477-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-478-477-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-478-477-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-478-477_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-478-477_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-478-477_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1176-024/09/2020 06:45:41","ocid":"ocds-luoe2u-OCAM-2020-300756-1176-0","date":"2020-09-24T06:45:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1176-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":649.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":99.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1176-0","awardID":"OCAM-2020-300756-1176-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1176-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300756-1176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1176_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300756-1176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300885-45-029/08/2020 08:02:14","ocid":"ocds-luoe2u-OCAM-2020-300885-45-0","date":"2020-08-29T08:02:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-45-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-45-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14046.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11904.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2142.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-45-0","awardID":"OCAM-2020-300885-45-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-45-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300885-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-45_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300885-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-189-017/09/2020 06:49:01","ocid":"ocds-luoe2u-OCAM-2020-300620-189-0","date":"2020-09-17T06:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-189-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":20390.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3110.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-189-0","awardID":"OCAM-2020-300620-189-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-189-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300620-189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036390&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-189_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300620-189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-447-014/09/2020 06:55:23","ocid":"ocds-luoe2u-OCAM-2020-976-447-0","date":"2020-09-14T06:55:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-447-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-447-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":7476.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-447-0","awardID":"OCAM-2020-976-447-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-447-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-976-447-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1037076&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-447_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-976-447_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-447_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301090-573-002/11/2020 07:11:24","ocid":"ocds-luoe2u-OCAM-2020-301090-573-0","date":"2020-11-02T07:11:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301090-573-0","procuringEntity":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO"},"parties":[{"id":"PE-RUC-20146674403","name":"MUNICIPALIDAD PROVINCIAL SATIPO","identifier":{"id":"20146674403","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301090-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8260.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8260.38,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301090-573-0","awardID":"OCAM-2020-301090-573-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301090-573-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-301090-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301090-573_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-301090-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301090-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-478-478-029/08/2020 07:55:48","ocid":"ocds-luoe2u-OCAM-2020-478-478-0","date":"2020-08-29T07:55:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-478-478-0","procuringEntity":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES"},"parties":[{"id":"PE-RUC-20131378549","name":"JURADO NACIONAL DE ELECCIONES","identifier":{"id":"20131378549","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-478-478-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":350.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":297.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":53.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-478-478-0","awardID":"OCAM-2020-478-478-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-478-478-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-478-478-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-478-478_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-478-478_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-478-478_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-393-028/08/2020 06:53:19","ocid":"ocds-luoe2u-OCAM-2020-1660-393-0","date":"2020-08-28T06:53:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-393-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":9500.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-393-0","awardID":"OCAM-2020-1660-393-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-393-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1660-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-393_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1660-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1174-017/09/2020 06:42:53","ocid":"ocds-luoe2u-OCAM-2020-300756-1174-0","date":"2020-09-17T06:42:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1174-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4059.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1174-0","awardID":"OCAM-2020-300756-1174-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1174-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300756-1174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036280&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1174_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-300756-1174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-82-029/08/2020 07:51:21","ocid":"ocds-luoe2u-OCAM-2020-756-82-0","date":"2020-08-29T07:51:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-82-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-82-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":12309.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10432.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1877.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-82-0","awardID":"OCAM-2020-756-82-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-82-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-756-82-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-82_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-756-82_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-82_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-101-510-009/10/2020 06:19:07","ocid":"ocds-luoe2u-OCAM-2020-101-510-0","date":"2020-10-09T06:19:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-101-510-0","procuringEntity":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO"},"parties":[{"id":"PE-RUC-20105685875","name":"UNIVERSIDAD NACIONAL PEDRO RUIZ GALLO","identifier":{"id":"20105685875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-101-510-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":44094.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6726.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-101-510-0","awardID":"OCAM-2020-101-510-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-101-510-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-101-510-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-101-510_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-101-510_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-101-510_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1107-403-009/09/2020 06:15:51","ocid":"ocds-luoe2u-OCAM-2020-1107-403-0","date":"2020-09-09T06:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1107-403-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1107-403-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2341.69,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1984.48,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":357.21,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1107-403-0","awardID":"OCAM-2020-1107-403-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1107-403-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1107-403-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1107-403_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1107-403_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1107-403_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-83-029/08/2020 07:50:41","ocid":"ocds-luoe2u-OCAM-2020-756-83-0","date":"2020-08-29T07:50:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-83-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-83-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":7669.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6499.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1169.87,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-83-0","awardID":"OCAM-2020-756-83-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-83-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-756-83-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035850&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-83_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-756-83_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-83_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1107-404-027/08/2020 06:26:16","ocid":"ocds-luoe2u-OCAM-2020-1107-404-0","date":"2020-08-27T06:26:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1107-404-0","procuringEntity":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION"},"parties":[{"id":"PE-RUC-20527144516","name":"UNIDAD DE GESTION EDUCATIVA- LA CONVENCION","identifier":{"id":"20527144516","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1107-404-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1203.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1020.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":183.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1107-404-0","awardID":"OCAM-2020-1107-404-0","dateSigned":"2020-08-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1107-404-0", "datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1107-404-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1107-404_FISICA.pdf","datePublished":"2020-08-17T00:00:00Z","title":"OCAM-2020-1107-404_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1107-404_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300339-245-028/09/2020 06:52:03","ocid":"ocds-luoe2u-OCAM-2020-300339-245-0","date":"2020-09-28T06:52:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300339-245-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300339-245-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":324.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":275.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":49.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300339-245-0","awardID":"OCAM-2020-300339-245-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300339-245-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-300339-245-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300339-245_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-300339-245_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300339-245_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1510-268-014/09/2020 06:36:35","ocid":"ocds-luoe2u-OCAM-2020-1510-268-0","date":"2020-09-14T06:36:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-268-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-268-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":4171.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3535.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":636.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-268-0","awardID":"OCAM-2020-1510-268-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-268-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1510-268-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-268_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1510-268_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-268_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1087-922-015/10/2020 14:57:06","ocid":"ocds-luoe2u-OCAM-2020-1087-922-0","date":"2020-10-15T14:57:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-922-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-922-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":4874.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4131.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":743.58,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-922-0","awardID":"OCAM-2020-1087-922-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-922-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1087-922-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036096&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-922_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1087-922_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-922_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1087-923-007/09/2020 06:45:07","ocid":"ocds-luoe2u-OCAM-2020-1087-923-0","date":"2020-09-07T06:45:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-923-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-923-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-923-0","awardID":"OCAM-2020-1087-923-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-923-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1087-923-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036100&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-923_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1087-923_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-923_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1306-003/09/2020 07:00:25","ocid":"ocds-luoe2u-OCAM-2020-845-1306-0","date":"2020-09-03T07:00:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1306-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1306-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2191.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1857.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":334.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1306-0","awardID":"OCAM-2020-845-1306-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1306-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-845-1306-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034428&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1306_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-845-1306_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1306_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-151-20-007/12/2020 05:40:49","ocid":"ocds-luoe2u-OCAM-2020-151-20-0","date":"2020-12-07T05:40:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-151-20-0","procuringEntity":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20131263130","name":"INSTITUTO NACIONAL DE SALUD","identifier":{"id":"20131263130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-151-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6665.47,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5648.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1016.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-151-20-0","awardID":"OCAM-2020-151-20-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-151-20-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-151-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036136&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-151-20_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-151-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-151-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-392-021/08/2020 07:34:58","ocid":"ocds-luoe2u-OCAM-2020-1660-392-0","date":"2020-08-21T07:34:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-392-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":7600.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-392-0","awardID":"OCAM-2020-1660-392-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-392-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1660-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-392_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1660-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3513-009/12/2020 07:26:49","ocid":"ocds-luoe2u-OCAM-2020-88-3513-0","date":"2020-12-09T07:26:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3513-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3513-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":9251.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1411.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3513-0","awardID":"OCAM-2020-88-3513-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-88-3513-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-88-3513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3513_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-88-3513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-845-1307-003/09/2020 06:30:18","ocid":"ocds-luoe2u-OCAM-2020-845-1307-0","date":"2020-09-03T06:30:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-845-1307-0","procuringEntity":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD"},"parties":[{"id":"PE-RUC-20218911189","name":"GERENCIA REGIONAL DE SALUD LA LIBERTAD","identifier":{"id":"20218911189","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-845-1307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1449.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1228.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":221.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-845-1307-0","awardID":"OCAM-2020-845-1307-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-845-1307-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-845-1307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034430&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-845-1307_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-845-1307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-845-1307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1462-463-023/09/2020 06:19:06","ocid":"ocds-luoe2u-OCAM-2020-1462-463-0","date":"2020-09-23T06:19:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1462-463-0","procuringEntity":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20539961919","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE LA LIBERTAD","identifier":{"id":"20539961919","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1462-463-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":6608.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1008.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1462-463-0","awardID":"OCAM-2020-1462-463-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1462-463-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1462-463-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035560&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1462-463_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1462-463_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1462-463_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301530-393-016/10/2020 07:13:06","ocid":"ocds-luoe2u-OCAM-2020-301530-393-0","date":"2020-10-16T07:13:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301530-393-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301530-393-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":78906.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12036.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301530-393-0","awardID":"OCAM-2020-301530-393-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301530-393-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-301530-393-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034630&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301530-393_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-301530-393_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301530-393_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4161-029/09/2020 06:27:31","ocid":"ocds-luoe2u-OCAM-2020-92-4161-0","date":"2020-09-29T06:27:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4161-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4161-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":915.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":139.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4161-0","awardID":"OCAM-2020-92-4161-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4161-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-92-4161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4161_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-92-4161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-391-028/08/2020 06:17:24","ocid":"ocds-luoe2u-OCAM-2020-1660-391-0","date":"2020-08-28T06:17:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-391-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-391-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":1425.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1425.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-391-0","awardID":"OCAM-2020-1660-391-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-391-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1660-391-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-391_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1660-391_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-391_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301530-388-012/10/2020 07:11:20","ocid":"ocds-luoe2u-OCAM-2020-301530-388-0","date":"2020-10-12T07:11:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301530-388-0","procuringEntity":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA"},"parties":[{"id":"PE-RUC-20172618864","name":"MUNICIPALIDAD DISTRITAL DE CASTILLA","identifier":{"id":"20172618864","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301530-388-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":15053.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12757.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2296.35,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301530-388-0","awardID":"OCAM-2020-301530-388-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301530-388-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-301530-388-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301530-388_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-301530-388_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301530-388_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-390-027/08/2020 06:41:09","ocid":"ocds-luoe2u-OCAM-2020-1660-390-0","date":"2020-08-27T06:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-390-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-390-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":15200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-390-0","awardID":"OCAM-2020-1660-390-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-390-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1660-390-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-390_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-1660-390_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-390_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-88-3514-009/11/2020 06:41:00","ocid":"ocds-luoe2u-OCAM-2020-88-3514-0","date":"2020-11-09T06:41:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-88-3514-0","procuringEntity":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS"},"parties":[{"id":"PE-RUC-20148092282","name":"UNIVERSIDAD NACIONAL MAYOR DE SAN MARCOS","identifier":{"id":"20148092282","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L.","identifier":{"id":"20601032415","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-88-3514-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601032415","name":"CLOUDSTORE E.I.R.L."}],"value":{"amount":740.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":627.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":112.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-88-3514-0","awardID":"OCAM-2020-88-3514-0","dateSigned":"2020-08-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-88-3514-0", "datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-88-3514-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-88-3514_FISICA.pdf","datePublished":"2020-08-14T00:00:00Z","title":"OCAM-2020-88-3514_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-88-3514_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-607-002/11/2020 07:11:39","ocid":"ocds-luoe2u-OCAM-2020-301279-607-0","date":"2020-11-02T07:11:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-607-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-607-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":74930.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":63500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11430.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-607-0","awardID":"OCAM-2020-301279-607-0","dateSigned":"2020-08-13T18:24:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-607-0", "datePublished":"2020-08-13T18:24:42Z","title":"OCAM-2020-301279-607-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1036666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-607_FISICA.pdf","datePublished":"2020-08-13T18:24:42Z","title":"OCAM-2020-301279-607_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-607_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-373-014/09/2020 14:50:27","ocid":"ocds-luoe2u-OCAM-2020-301263-373-0","date":"2020-09-14T14:50:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-373-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1225.31,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1038.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":186.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-373-0","awardID":"OCAM-2020-301263-373-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-373-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301263-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-373_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301263-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-45-022/09/2020 06:24:26","ocid":"ocds-luoe2u-OCAM-2020-916-45-0","date":"2020-09-22T06:24:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-45-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":5666.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4802.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-45-0","awardID":"OCAM-2020-916-45-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-45-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-916-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-45_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-916-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-55-696-026/08/2020 06:41:22","ocid":"ocds-luoe2u-OCAM-2020-55-696-0","date":"2020-08-26T06:41:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-55-696-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-55-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7257.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1107.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-55-696-0","awardID":"OCAM-2020-55-696-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-55-696-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-55-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033356&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-55-696_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-55-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-55-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1427-304-012/10/2020 06:41:21","ocid":"ocds-luoe2u-OCAM-2020-1427-304-0","date":"2020-10-12T06:41:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1427-304-0","procuringEntity":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL"},"parties":[{"id":"PE-RUC-20509139700","name":"UNIDAD EJECUTORA 004 - FONDO DE COOPERACION PARA EL DESARROLLO SOCIAL","identifier":{"id":"20509139700","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1427-304-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":37778.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32016.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5762.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1427-304-0","awardID":"OCAM-2020-1427-304-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1427-304-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-1427-304-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1427-304_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-1427-304_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1427-304_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1517-016/04/2021 23:32:40","ocid":"ocds-luoe2u-OCAM-2020-301250-1517-0","date":"2021-04-16T23:32:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1517-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1517-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1517-0","awardID":"OCAM-2020-301250-1517-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1517-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301250-1517-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1517_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301250-1517_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1517_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1518-016/04/2021 23:32:41","ocid":"ocds-luoe2u-OCAM-2020-301250-1518-0","date":"2021-04-16T23:32:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1518-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1518-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":10319.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1574.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1518-0","awardID":"OCAM-2020-301250-1518-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1518-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301250-1518-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1518_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301250-1518_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1518_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1513-016/04/2021 22:21:22","ocid":"ocds-luoe2u-OCAM-2020-301250-1513-0","date":"2021-04-16T22:21:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1513-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1513-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":129988.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19828.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1513-0","awardID":"OCAM-2020-301250-1513-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1513-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301250-1513-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033172&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1513_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301250-1513_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1513_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301161-121-001/09/2020 06:28:35","ocid":"ocds-luoe2u-OCAM-2020-301161-121-0","date":"2020-09-01T06:28:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301161-121-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301161-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":3894.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3300.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":594.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301161-121-0","awardID":"OCAM-2020-301161-121-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301161-121-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301161-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301161-121_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-301161-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301161-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900551-80-013/08/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-900551-80-0","date":"2020-08-13T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900551-80-0","procuringEntity":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"parties":[{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C","identifier":{"id":"20100162076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900551-80-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":217922.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":184680.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":33242.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900551-80-0","awardID":"OCAM-2020-900551-80-0","dateSigned":"2020-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900551-80-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-900551-80-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900551-80_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-900551-80_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900551-80_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-994-583-021/09/2020 06:52:00","ocid":"ocds-luoe2u-OCAM-2020-994-583-0","date":"2020-09-21T06:52:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-994-583-0","procuringEntity":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE"},"parties":[{"id":"PE-RUC-20135897044","name":"INSTITUTO PERUANO DEL DEPORTE","identifier":{"id":"20135897044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-994-583-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6796.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1036.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-994-583-0","awardID":"OCAM-2020-994-583-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-994-583-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-994-583-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-994-583_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-994-583_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-994-583_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200057-2-007/10/2020 09:30:38","ocid":"ocds-luoe2u-OCAM-2020-200057-2-0","date":"2020-10-07T09:30:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200057-2-0","procuringEntity":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A."},"parties":[{"id":"PE-RUC-20262221335","name":"EMPRESA DE GENERACION ELECTRICA SAN GABAN S.A.","identifier":{"id":"20262221335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200057-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":2213.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1876.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":337.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200057-2-0","awardID":"OCAM-2020-200057-2-0","dateSigned":"2020-08-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200057-2-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-200057-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034374&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200057-2_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-200057-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200057-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900551-79-013/08/2020 00:09:07","ocid":"ocds-luoe2u-OCAM-2020-900551-79-0","date":"2020-08-13T00:09:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900551-79-0","procuringEntity":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C"},"parties":[{"id":"PE-RUC-20100162076","name":"EMPRESA DE SEGURIDAD,VIGILANCIA Y CONTROL S.A.C","identifier":{"id":"20100162076","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900551-79-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":224896.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34306.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900551-79-0","awardID":"OCAM-2020-900551-79-0","dateSigned":"2020-08-13T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-900551-79-0", "datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-900551-79-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900551-79_FISICA.pdf","datePublished":"2020-08-13T00:00:00Z","title":"OCAM-2020-900551-79_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900551-79_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-185-231-003/09/2020 07:12:51","ocid":"ocds-luoe2u-OCAM-2020-185-231-0","date":"2020-09-03T07:12:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-185-231-0","procuringEntity":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS"},"parties":[{"id":"PE-RUC-20131368829","name":"MINISTERIO DE ENERGIA Y MINAS","identifier":{"id":"20131368829","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-185-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5097.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":777.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-185-231-0","awardID":"OCAM-2020-185-231-0","dateSigned":"2020-08-12T16:05:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-185-231-0", "datePublished":"2020-08-12T16:05:57Z","title":"OCAM-2020-185-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-185-231_FISICA.pdf","datePublished":"2020-08-12T16:05:57Z","title":"OCAM-2020-185-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-185-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1669-8-023/10/2020 06:31:22","ocid":"ocds-luoe2u-OCAM-2020-1669-8-0","date":"2020-10-23T06:31:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1669-8-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1669-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1500.49,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1271.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":228.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1669-8-0","awardID":"OCAM-2020-1669-8-0","dateSigned":"2020-08-12T11:02:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1669-8-0", "datePublished":"2020-08-12T11:02:30Z","title":"OCAM-2020-1669-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1035052&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1669-8_FISICA.pdf","datePublished":"2020-08-12T11:02:30Z","title":"OCAM-2020-1669-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1669-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301622-7-025/08/2020 06:38:11","ocid":"ocds-luoe2u-OCAM-2020-301622-7-0","date":"2020-08-25T06:38:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301622-7-0","procuringEntity":{"id":"PE-RUC-20221111673","name":"MUNICIPALIDAD DISTRITAL TIRAPATA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20221111673","name":"MUNICIPALIDAD DISTRITAL TIRAPATA"},"parties":[{"id":"PE-RUC-20221111673","name":"MUNICIPALIDAD DISTRITAL TIRAPATA","identifier":{"id":"20221111673","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301622-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":573.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":486.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":87.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301622-7-0","awardID":"OCAM-2020-301622-7-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301622-7-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301622-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301622-7_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301622-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301622-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500148-169-010/09/2020 09:25:09","ocid":"ocds-luoe2u-OCAM-2020-500148-169-0","date":"2020-09-10T09:25:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500148-169-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500148-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":5900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":900.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500148-169-0","awardID":"OCAM-2020-500148-169-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500148-169-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-500148-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034266&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500148-169_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-500148-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500148-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301253-224-001/09/2020 06:41:34","ocid":"ocds-luoe2u-OCAM-2020-301253-224-0","date":"2020-09-01T06:41:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301253-224-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301253-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2448.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2075.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":373.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301253-224-0","awardID":"OCAM-2020-301253-224-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301253-224-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301253-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032236&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301253-224_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301253-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301253-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-57-844-002/09/2020 06:09:33","ocid":"ocds-luoe2u-OCAM-2020-57-844-0","date":"2020-09-02T06:09:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-57-844-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-57-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8043.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6816.15,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1226.91,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-57-844-0","awardID":"OCAM-2020-57-844-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-57-844-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-57-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034002&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-57-844_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-57-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-57-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-11-007/10/2020 06:26:21","ocid":"ocds-luoe2u-OCAM-2020-1438-11-0","date":"2020-10-07T06:26:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-11-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-11-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-11-0","awardID":"OCAM-2020-1438-11-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-11-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1438-11-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033108&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-11_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1438-11_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-11_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1031-528-019/10/2020 07:11:08","ocid":"ocds-luoe2u-OCAM-2020-1031-528-0","date":"2020-10-19T07:11:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-528-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-528-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":3127.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-528-0","awardID":"OCAM-2020-1031-528-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-528-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1031-528-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-528_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1031-528_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-528_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301289-7-016/04/2021 23:33:46","ocid":"ocds-luoe2u-OCAM-2020-301289-7-0","date":"2021-04-16T23:33:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301289-7-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301289-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":11564.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1764.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301289-7-0","awardID":"OCAM-2020-301289-7-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301289-7-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301289-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033162&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301289-7_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301289-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301289-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-794-687-010/09/2020 06:15:48","ocid":"ocds-luoe2u-OCAM-2020-794-687-0","date":"2020-09-10T06:15:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-794-687-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-794-687-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":14368.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12177.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2191.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-794-687-0","awardID":"OCAM-2020-794-687-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-794-687-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-794-687-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031486&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-794-687_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-794-687_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-794-687_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-45-3-029/08/2020 07:51:22","ocid":"ocds-luoe2u-OCAM-2020-45-3-0","date":"2020-08-29T07:51:22Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-45-3-0","procuringEntity":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES"},"parties":[{"id":"PE-RUC-20131380101","name":"MINISTERIO DE RELACIONES EXTERIORES","identifier":{"id":"20131380101","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-45-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":30444.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4644.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-45-3-0","awardID":"OCAM-2020-45-3-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-45-3-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-45-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-45-3_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-45-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-45-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-10-007/10/2020 06:26:23","ocid":"ocds-luoe2u-OCAM-2020-1438-10-0","date":"2020-10-07T06:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-10-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":1250.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-10-0","awardID":"OCAM-2020-1438-10-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-10-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1438-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033106&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-10_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1438-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301212-266-028/08/2020 06:29:03","ocid":"ocds-luoe2u-OCAM-2020-301212-266-0","date":"2020-08-28T06:29:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301212-266-0","procuringEntity":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO"},"parties":[{"id":"PE-RUC-20141784901","name":"MUNICIPALIDAD PROVINCIAL DE CHICLAYO","identifier":{"id":"20141784901","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301212-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":54540.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":46221.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8319.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301212-266-0","awardID":"OCAM-2020-301212-266-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301212-266-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301212-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301212-266_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-301212-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301212-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1031-527-001/09/2020 06:37:53","ocid":"ocds-luoe2u-OCAM-2020-1031-527-0","date":"2020-09-01T06:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-527-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-527-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7670.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1170.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-527-0","awardID":"OCAM-2020-1031-527-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-527-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1031-527-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-527_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1031-527_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-527_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-3-411-017/09/2020 06:30:58","ocid":"ocds-luoe2u-OCAM-2020-3-411-0","date":"2020-09-17T06:30:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-3-411-0","procuringEntity":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS"},"parties":[{"id":"PE-RUC-20168999926","name":"PRESIDENCIA DEL CONSEJO DE MINISTROS","identifier":{"id":"20168999926","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-3-411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":8637.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-3-411-0","awardID":"OCAM-2020-3-411-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-3-411-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-3-411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-3-411_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-3-411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-3-411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-573-029/08/2020 07:44:16","ocid":"ocds-luoe2u-OCAM-2020-817-573-0","date":"2020-08-29T07:44:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-573-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-573-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":40674.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":34470.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6204.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-573-0","awardID":"OCAM-2020-817-573-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-573-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-817-573-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032138&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-573_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-817-573_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-573_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1466-10-010/09/2020 06:24:52","ocid":"ocds-luoe2u-OCAM-2020-1466-10-0","date":"2020-09-10T06:24:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1466-10-0","procuringEntity":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA"},"parties":[{"id":"PE-RUC-20534750430","name":"CORTE SUPERIOR DE JUSTICIA DE ICA","identifier":{"id":"20534750430","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1466-10-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":16156.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13692.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2464.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1466-10-0","awardID":"OCAM-2020-1466-10-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1466-10-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1466-10-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1466-10_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1466-10_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1466-10_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200097-483-002/11/2020 00:10:42","ocid":"ocds-luoe2u-OCAM-2020-200097-483-0","date":"2020-11-02T00:10:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200097-483-0","procuringEntity":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA"},"parties":[{"id":"PE-RUC-20132023540","name":"EMPRESA REGIONAL DE SERVICIO PUBLICO DE ELECTRICIDAD ELECTRONORTEMEDIO SOCIEDAD ANONIMA - HIDRANDINA","identifier":{"id":"20132023540","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200097-483-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":97882.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":82951.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14931.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200097-483-0","awardID":"OCAM-2020-200097-483-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200097-483-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-200097-483-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200097-483_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-200097-483_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200097-483_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-475-345-026/08/2020 06:29:09","ocid":"ocds-luoe2u-OCAM-2020-475-345-0","date":"2020-08-26T06:29:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-475-345-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-475-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-475-345-0","awardID":"OCAM-2020-475-345-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-475-345-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-475-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032626&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-475-345_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-475-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-475-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1438-9-007/10/2020 06:26:23","ocid":"ocds-luoe2u-OCAM-2020-1438-9-0","date":"2020-10-07T06:26:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1438-9-0","procuringEntity":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO"},"parties":[{"id":"PE-RUC-20546798152","name":"PROGRAMA NACIONAL DE BECAS Y CREDITO EDUCATIVO","identifier":{"id":"20546798152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1438-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":1250.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1059.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":190.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1438-9-0","awardID":"OCAM-2020-1438-9-0","dateSigned":"2020-08-12T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1438-9-0", "datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1438-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033104&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1438-9_FISICA.pdf","datePublished":"2020-08-12T00:00:00Z","title":"OCAM-2020-1438-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1438-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1512-016/04/2021 23:29:36","ocid":"ocds-luoe2u-OCAM-2020-301250-1512-0","date":"2021-04-16T23:29:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1512-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1512-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":130508.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":110600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":19908.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1512-0","awardID":"OCAM-2020-301250-1512-0","dateSigned":"2020-08-11T23:51:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1512-0", "datePublished":"2020-08-11T23:51:40Z","title":"OCAM-2020-301250-1512-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1512_FISICA.pdf","datePublished":"2020-08-11T23:51:40Z","title":"OCAM-2020-301250-1512_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1512_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-43-022/09/2020 06:45:33","ocid":"ocds-luoe2u-OCAM-2020-916-43-0","date":"2020-09-22T06:45:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-43-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA","identifier":{"id":"20506248036","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20506248036","name":"ALKHOFAR SOCIEDAD ANONIMA CERRADA"}],"value":{"amount":3990.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":608.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-43-0","awardID":"OCAM-2020-916-43-0","dateSigned":"2020-08-11T23:50:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-43-0", "datePublished":"2020-08-11T23:50:29Z","title":"OCAM-2020-916-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1034348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-43_FISICA.pdf","datePublished":"2020-08-11T23:50:29Z","title":"OCAM-2020-916-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-475-344-019/08/2020 06:44:45","ocid":"ocds-luoe2u-OCAM-2020-475-344-0","date":"2020-08-19T06:44:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-475-344-0","procuringEntity":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL"},"parties":[{"id":"PE-RUC-20301053623","name":"INSTITUTO GEOGRAFICO NACIONAL","identifier":{"id":"20301053623","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-475-344-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1023.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-475-344-0","awardID":"OCAM-2020-475-344-0","dateSigned":"2020-08-11T18:07:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-475-344-0", "datePublished":"2020-08-11T18:07:57Z","title":"OCAM-2020-475-344-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032620&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-475-344_FISICA.pdf","datePublished":"2020-08-11T18:07:57Z","title":"OCAM-2020-475-344_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-475-344_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-5-025/08/2020 06:44:15","ocid":"ocds-luoe2u-OCAM-2020-1222-5-0","date":"2020-08-25T06:44:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-5-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11284.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9563.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1721.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-5-0","awardID":"OCAM-2020-1222-5-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1222-5-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1222-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032646&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-5_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1222-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-163-537-019/10/2020 06:52:18","ocid":"ocds-luoe2u-OCAM-2020-163-537-0","date":"2020-10-19T06:52:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-163-537-0","procuringEntity":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133840533","name":"INDECOPI"},"parties":[{"id":"PE-RUC-20133840533","name":"INDECOPI","identifier":{"id":"20133840533","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-163-537-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":5512.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4671.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":840.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-163-537-0","awardID":"OCAM-2020-163-537-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-163-537-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-163-537-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-163-537_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-163-537_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-163-537_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-781-029/08/2020 07:58:52","ocid":"ocds-luoe2u-OCAM-2020-1028-781-0","date":"2020-08-29T07:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-781-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-781-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14632.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2232.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-781-0","awardID":"OCAM-2020-1028-781-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-781-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1028-781-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-781_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1028-781_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-781_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-916-42-022/09/2020 06:45:23","ocid":"ocds-luoe2u-OCAM-2020-916-42-0","date":"2020-09-22T06:45:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-916-42-0","procuringEntity":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO"},"parties":[{"id":"PE-RUC-20363715011","name":"RED DE SALUD AZÁNGARO","identifier":{"id":"20363715011","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-916-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":5959.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":909.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-916-42-0","awardID":"OCAM-2020-916-42-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-916-42-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-916-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032772&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-916-42_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-916-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-916-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4293-022/09/2020 06:15:23","ocid":"ocds-luoe2u-OCAM-2020-12-4293-0","date":"2020-09-22T06:15:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4293-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4293-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":15254.57,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12927.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2326.97,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4293-0","awardID":"OCAM-2020-12-4293-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4293-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-12-4293-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4293_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-12-4293_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4293_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-446-003/09/2020 07:03:17","ocid":"ocds-luoe2u-OCAM-2020-976-446-0","date":"2020-09-03T07:03:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-446-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-446-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3292.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2790.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":502.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-446-0","awardID":"OCAM-2020-976-446-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-446-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-976-446-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-446_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-976-446_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-446_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-976-445-003/09/2020 07:03:31","ocid":"ocds-luoe2u-OCAM-2020-976-445-0","date":"2020-09-03T07:03:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-976-445-0","procuringEntity":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO"},"parties":[{"id":"PE-RUC-20166958238","name":"ZONA REGISTRAL N X SEDE CUSCO","identifier":{"id":"20166958238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-976-445-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":10050.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8517.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1533.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-976-445-0","awardID":"OCAM-2020-976-445-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-976-445-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-976-445-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-976-445_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-976-445_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-976-445_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1095-021/09/2020 06:48:45","ocid":"ocds-luoe2u-OCAM-2020-179-1095-0","date":"2020-09-21T06:48:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1095-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1095-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":672.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":570.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":102.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1095-0","awardID":"OCAM-2020-179-1095-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1095-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-179-1095-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032548&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1095_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-179-1095_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1095_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1028-782-010/09/2020 06:37:01","ocid":"ocds-luoe2u-OCAM-2020-1028-782-0","date":"2020-09-10T06:37:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1028-782-0","procuringEntity":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO"},"parties":[{"id":"PE-RUC-20505703554","name":"GOBIERNO REGIONAL DEL CALLAO","identifier":{"id":"20505703554","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1028-782-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":11800.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1800.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1028-782-0","awardID":"OCAM-2020-1028-782-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1028-782-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1028-782-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1028-782_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1028-782_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1028-782_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-8-021/08/2020 07:09:45","ocid":"ocds-luoe2u-OCAM-2020-1226-8-0","date":"2020-08-21T07:09:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-8-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":849.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":129.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-8-0","awardID":"OCAM-2020-1226-8-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-8-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1226-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032328&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-8_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1226-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-186-002/09/2020 06:42:48","ocid":"ocds-luoe2u-OCAM-2020-300620-186-0","date":"2020-09-02T06:42:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-186-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-186-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":29950.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25382.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4568.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-186-0","awardID":"OCAM-2020-300620-186-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-186-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-300620-186-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-186_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-300620-186_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-186_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1222-6-025/08/2020 07:20:27","ocid":"ocds-luoe2u-OCAM-2020-1222-6-0","date":"2020-08-25T07:20:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1222-6-0","procuringEntity":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA"},"parties":[{"id":"PE-RUC-20454157592","name":"RED DE SALUD AREQUIPA-CAYLLOMA  -  GRA-SALUD RED PERIFERICA AREQUIPA","identifier":{"id":"20454157592","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1222-6-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":36810.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":31195.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5615.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1222-6-0","awardID":"OCAM-2020-1222-6-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1222-6-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1222-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032648&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1222-6_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-1222-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1222-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4294-025/09/2020 06:19:13","ocid":"ocds-luoe2u-OCAM-2020-12-4294-0","date":"2020-09-25T06:19:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4294-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":21145.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3225.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4294-0","awardID":"OCAM-2020-12-4294-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4294-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-12-4294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032528&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4294_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-12-4294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-972-338-004/09/2020 07:12:52","ocid":"ocds-luoe2u-OCAM-2020-972-338-0","date":"2020-09-04T07:12:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-972-338-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-972-338-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17841.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2721.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-972-338-0","awardID":"OCAM-2020-972-338-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-972-338-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-972-338-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-972-338_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-972-338_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-972-338_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-972-340-004/09/2020 07:12:46","ocid":"ocds-luoe2u-OCAM-2020-972-340-0","date":"2020-09-04T07:12:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-972-340-0","procuringEntity":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO"},"parties":[{"id":"PE-RUC-20176231506","name":"ZONA REGISTRAL NRO. VIII - SEDE HUANCAYO","identifier":{"id":"20176231506","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-972-340-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":29205.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4455.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-972-340-0","awardID":"OCAM-2020-972-340-0","dateSigned":"2020-08-11T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-972-340-0", "datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-972-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032262&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-972-340_FISICA.pdf","datePublished":"2020-08-11T00:00:00Z","title":"OCAM-2020-972-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-972-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200034-40-004/12/2020 10:59:51","ocid":"ocds-luoe2u-OCAM-2020-200034-40-0","date":"2020-12-04T10:59:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200034-40-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200034-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":224896.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":190590.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34306.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200034-40-0","awardID":"OCAM-2020-200034-40-0","dateSigned":"2020-08-10T12:15:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200034-40-0", "datePublished":"2020-08-10T12:15:38Z","title":"OCAM-2020-200034-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1033358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200034-40_FISICA.pdf","datePublished":"2020-08-10T12:15:38Z","title":"OCAM-2020-200034-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200034-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-76-010/08/2020 10:46:56","ocid":"ocds-luoe2u-OCAM-2020-756-76-0","date":"2020-08-10T10:46:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-76-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-76-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3467.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2938.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":528.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-76-0","awardID":"OCAM-2020-756-76-0","dateSigned":"2020-08-10T10:46:56Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-76-0", "datePublished":"2020-08-10T10:46:56Z","title":"OCAM-2020-756-76-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-76_FISICA.pdf","datePublished":"2020-08-10T10:46:56Z","title":"OCAM-2020-756-76_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-76_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-883-689-023/09/2020 06:25:02","ocid":"ocds-luoe2u-OCAM-2020-883-689-0","date":"2020-09-23T06:25:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-883-689-0","procuringEntity":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA"},"parties":[{"id":"PE-RUC-20166236950","name":"DIRECCION REGIONAL DE EDUCACION DE MOQUEGUA","identifier":{"id":"20166236950","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-883-689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":9044.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7665.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1379.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-883-689-0","awardID":"OCAM-2020-883-689-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-883-689-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-883-689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030314&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-883-689_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-883-689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-883-689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301161-120-025/08/2020 06:41:09","ocid":"ocds-luoe2u-OCAM-2020-301161-120-0","date":"2020-08-25T06:41:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301161-120-0","procuringEntity":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO"},"parties":[{"id":"PE-RUC-20165341377","name":"MUNICIPALIDAD PROVINCIAL DE OTUZCO","identifier":{"id":"20165341377","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301161-120-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":9666.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1474.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301161-120-0","awardID":"OCAM-2020-301161-120-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301161-120-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-301161-120-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030110&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301161-120_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-301161-120_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301161-120_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1004-22-028/08/2020 06:26:13","ocid":"ocds-luoe2u-OCAM-2020-1004-22-0","date":"2020-08-28T06:26:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1004-22-0","procuringEntity":{"id":"PE-RUC-20405600847","name":"MINISTERIO DE EDUCACION UGEL HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405600847","name":"MINISTERIO DE EDUCACION UGEL HUANCANE"},"parties":[{"id":"PE-RUC-20405600847","name":"MINISTERIO DE EDUCACION UGEL HUANCANE","identifier":{"id":"20405600847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1004-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8376.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7099.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1004-22-0","awardID":"OCAM-2020-1004-22-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1004-22-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1004-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1004-22_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1004-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1004-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-133-001/04/2022 10:04:44","ocid":"ocds-luoe2u-OCAM-2020-803-133-0","date":"2022-04-01T10:04:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-133-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8760.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1336.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-133-0","awardID":"OCAM-2020-803-133-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-133-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-803-133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-133_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-803-133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301279-601-004/09/2020 07:06:54","ocid":"ocds-luoe2u-OCAM-2020-301279-601-0","date":"2020-09-04T07:06:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301279-601-0","procuringEntity":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA"},"parties":[{"id":"PE-RUC-20131373741","name":"MUNICIPALIDAD DE SAN BORJA","identifier":{"id":"20131373741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301279-601-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1711.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":261.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301279-601-0","awardID":"OCAM-2020-301279-601-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301279-601-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-301279-601-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301279-601_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-301279-601_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301279-601_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1078-1553-021/09/2020 06:34:04","ocid":"ocds-luoe2u-OCAM-2020-1078-1553-0","date":"2020-09-21T06:34:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1078-1553-0","procuringEntity":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL"},"parties":[{"id":"PE-RUC-20503503639","name":"PROYECTO ESPECIAL DE INFRAESTRUCTURA DE TRANSPORTE NACIONAL - PROVIAS NACIONAL","identifier":{"id":"20503503639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1078-1553-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":44114.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37385.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6729.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1078-1553-0","awardID":"OCAM-2020-1078-1553-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1078-1553-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1078-1553-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030522&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1078-1553_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1078-1553_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1078-1553_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300749-1611-002/11/2020 07:22:34","ocid":"ocds-luoe2u-OCAM-2020-300749-1611-0","date":"2020-11-02T07:22:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300749-1611-0","procuringEntity":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI"},"parties":[{"id":"PE-RUC-20159368271","name":"MUNICIPALIDAD DISTRITAL DE ECHARATI","identifier":{"id":"20159368271","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300749-1611-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4200.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300749-1611-0","awardID":"OCAM-2020-300749-1611-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300749-1611-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-300749-1611-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300749-1611_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-300749-1611_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300749-1611_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4292-022/09/2020 06:15:28","ocid":"ocds-luoe2u-OCAM-2020-12-4292-0","date":"2020-09-22T06:15:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4292-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4292-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8873.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7519.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1353.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4292-0","awardID":"OCAM-2020-12-4292-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4292-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-12-4292-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4292_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-12-4292_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4292_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1499-25-011/09/2020 06:54:27","ocid":"ocds-luoe2u-OCAM-2020-1499-25-0","date":"2020-09-11T06:54:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1499-25-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1499-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":9754.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8266.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1487.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1499-25-0","awardID":"OCAM-2020-1499-25-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1499-25-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1499-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1499-25_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1499-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1499-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500139-37-029/09/2020 15:12:18","ocid":"ocds-luoe2u-OCAM-2020-500139-37-0","date":"2020-09-29T15:12:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500139-37-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500139-37-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":14326.38,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12141.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2185.38,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500139-37-0","awardID":"OCAM-2020-500139-37-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500139-37-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-500139-37-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500139-37_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-500139-37_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500139-37_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1091-004/09/2020 07:03:52","ocid":"ocds-luoe2u-OCAM-2020-179-1091-0","date":"2020-09-04T07:03:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1091-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1091-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":188.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":159.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28.71,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1091-0","awardID":"OCAM-2020-179-1091-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1091-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-179-1091-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1091_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-179-1091_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1091_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1499-26-011/09/2020 06:25:21","ocid":"ocds-luoe2u-OCAM-2020-1499-26-0","date":"2020-09-11T06:25:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1499-26-0","procuringEntity":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU"},"parties":[{"id":"PE-RUC-20491240238","name":"RED DE SALUD GRAU","identifier":{"id":"20491240238","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1499-26-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1499-26-0","awardID":"OCAM-2020-1499-26-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1499-26-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1499-26-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1032030&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1499-26_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-1499-26_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1499-26_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-132-001/04/2022 09:59:34","ocid":"ocds-luoe2u-OCAM-2020-803-132-0","date":"2022-04-01T09:59:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-132-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-132-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":10547.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8938.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1608.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-132-0","awardID":"OCAM-2020-803-132-0","dateSigned":"2020-08-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-132-0", "datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-803-132-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-132_FISICA.pdf","datePublished":"2020-08-10T00:00:00Z","title":"OCAM-2020-803-132_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-132_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1648-123-025/09/2020 07:05:37","ocid":"ocds-luoe2u-OCAM-2020-1648-123-0","date":"2020-09-25T07:05:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1648-123-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1648-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":4417.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3744.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":673.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1648-123-0","awardID":"OCAM-2020-1648-123-0","dateSigned":"2020-08-07T15:40:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1648-123-0", "datePublished":"2020-08-07T15:40:43Z","title":"OCAM-2020-1648-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031978&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1648-123_FISICA.pdf","datePublished":"2020-08-07T15:40:43Z","title":"OCAM-2020-1648-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1648-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301253-223-001/09/2020 06:58:52","ocid":"ocds-luoe2u-OCAM-2020-301253-223-0","date":"2020-09-01T06:58:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301253-223-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301253-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":454.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":385.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":69.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301253-223-0","awardID":"OCAM-2020-301253-223-0","dateSigned":"2020-08-07T13:00:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301253-223-0", "datePublished":"2020-08-07T13:00:52Z","title":"OCAM-2020-301253-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301253-223_FISICA.pdf","datePublished":"2020-08-07T13:00:52Z","title":"OCAM-2020-301253-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301253-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200040-217-025/02/2021 21:58:39","ocid":"ocds-luoe2u-OCAM-2020-200040-217-0","date":"2021-02-25T21:58:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200040-217-0","procuringEntity":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU"},"parties":[{"id":"PE-RUC-20100072751","name":"EMPRESA PERUANA DE SERVICIOS EDITORIALES S.A. - EDITORA PERU","identifier":{"id":"20100072751","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200040-217-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200040-217-0","awardID":"OCAM-2020-200040-217-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200040-217-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-200040-217-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200040-217_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-200040-217_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200040-217_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301127-627-001/10/2020 06:35:32","ocid":"ocds-luoe2u-OCAM-2020-301127-627-0","date":"2020-10-01T06:35:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-627-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-627-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1510.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":230.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-627-0","awardID":"OCAM-2020-301127-627-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-627-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-301127-627-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-627_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-301127-627_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-627_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300339-241-002/09/2020 06:48:42","ocid":"ocds-luoe2u-OCAM-2020-300339-241-0","date":"2020-09-02T06:48:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300339-241-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300339-241-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":7463.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1138.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300339-241-0","awardID":"OCAM-2020-300339-241-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300339-241-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300339-241-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028820&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300339-241_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300339-241_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300339-241_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-931-2417-028/09/2020 06:22:07","ocid":"ocds-luoe2u-OCAM-2020-931-2417-0","date":"2020-09-28T06:22:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-931-2417-0","procuringEntity":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA"},"parties":[{"id":"PE-RUC-20519752515","name":"GOBIERNO REGIONAL DE TACNA","identifier":{"id":"20519752515","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-931-2417-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":7198.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1098.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-931-2417-0","awardID":"OCAM-2020-931-2417-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-931-2417-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-931-2417-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-931-2417_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-931-2417_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-931-2417_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-899-1175-017/09/2020 06:25:24","ocid":"ocds-luoe2u-OCAM-2020-899-1175-0","date":"2020-09-17T06:25:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-899-1175-0","procuringEntity":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA"},"parties":[{"id":"PE-RUC-20171766509","name":"DIRECCION REGIONAL DE SALUD PIURA","identifier":{"id":"20171766509","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-899-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3091.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":471.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-899-1175-0","awardID":"OCAM-2020-899-1175-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-899-1175-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-899-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030520&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-899-1175_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-899-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-899-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-28-006/10/2020 07:17:28","ocid":"ocds-luoe2u-OCAM-2020-917-28-0","date":"2020-10-06T07:17:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-28-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":35046.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29700.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5346.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-28-0","awardID":"OCAM-2020-917-28-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-917-28-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-917-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030524&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-28_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-917-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-106-12-013/10/2020 06:20:46","ocid":"ocds-luoe2u-OCAM-2020-106-12-0","date":"2020-10-13T06:20:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-106-12-0","procuringEntity":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE"},"parties":[{"id":"PE-RUC-20174950971","name":"UNIV.NAC.DE EDUC. ENRIQUE GUZMAN Y VALLE","identifier":{"id":"20174950971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-106-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2584.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2190.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":394.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-106-12-0","awardID":"OCAM-2020-106-12-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-106-12-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-106-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-106-12_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-106-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-106-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301884-2307-010/09/2020 06:39:59","ocid":"ocds-luoe2u-OCAM-2020-301884-2307-0","date":"2020-09-10T06:39:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2307-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2307-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":6490.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":990.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2307-0","awardID":"OCAM-2020-301884-2307-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301884-2307-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-301884-2307-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2307_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-301884-2307_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2307_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-961-432-031/08/2020 06:11:17","ocid":"ocds-luoe2u-OCAM-2020-961-432-0","date":"2020-08-31T06:11:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-961-432-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-961-432-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":3900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-961-432-0","awardID":"OCAM-2020-961-432-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-961-432-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-961-432-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-961-432_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-961-432_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-961-432_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1426-8-015/09/2020 06:33:29","ocid":"ocds-luoe2u-OCAM-2020-1426-8-0","date":"2020-09-15T06:33:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1426-8-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1426-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":9499.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1449.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1426-8-0","awardID":"OCAM-2020-1426-8-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1426-8-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-1426-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031256&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1426-8_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-1426-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1426-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1433-299-022/08/2020 09:14:05","ocid":"ocds-luoe2u-OCAM-2020-1433-299-0","date":"2020-08-22T09:14:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1433-299-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1433-299-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":2478.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":378.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1433-299-0","awardID":"OCAM-2020-1433-299-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1433-299-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-1433-299-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1433-299_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-1433-299_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1433-299_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300339-239-010/09/2020 06:33:54","ocid":"ocds-luoe2u-OCAM-2020-300339-239-0","date":"2020-09-10T06:33:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300339-239-0","procuringEntity":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR"},"parties":[{"id":"PE-RUC-20170422971","name":"MUNICIPALIDAD DISTRITAL DE MARIANO MELGAR","identifier":{"id":"20170422971","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300339-239-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300339-239-0","awardID":"OCAM-2020-300339-239-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300339-239-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300339-239-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028816&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300339-239_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300339-239_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300339-239_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300228-17-001/09/2020 06:41:35","ocid":"ocds-luoe2u-OCAM-2020-300228-17-0","date":"2020-09-01T06:41:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300228-17-0","procuringEntity":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO"},"parties":[{"id":"PE-RUC-20186443391","name":"MUNICIPALIDAD DISTRITAL DE MORO","identifier":{"id":"20186443391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300228-17-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":300.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":254.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":45.77,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300228-17-0","awardID":"OCAM-2020-300228-17-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300228-17-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300228-17-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030244&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300228-17_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300228-17_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300228-17_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-29-011/09/2020 06:51:04","ocid":"ocds-luoe2u-OCAM-2020-917-29-0","date":"2020-09-11T06:51:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-29-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-29-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":21240.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3240.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-29-0","awardID":"OCAM-2020-917-29-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-917-29-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-917-29-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-29_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-917-29_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-29_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-58-19-004/12/2020 07:49:50","ocid":"ocds-luoe2u-OCAM-2020-58-19-0","date":"2020-12-04T07:49:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-58-19-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-58-19-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":9971.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8450.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1521.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-58-19-0","awardID":"OCAM-2020-58-19-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-58-19-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-58-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030126&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-58-19_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-58-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-58-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1200-016/04/2021 23:31:31","ocid":"ocds-luoe2u-OCAM-2020-300754-1200-0","date":"2021-04-16T23:31:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1200-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1200-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3132.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1200-0","awardID":"OCAM-2020-300754-1200-0","dateSigned":"2020-08-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1200-0", "datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300754-1200-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1030320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1200_FISICA.pdf","datePublished":"2020-08-07T00:00:00Z","title":"OCAM-2020-300754-1200_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1200_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500139-38-029/09/2020 15:20:13","ocid":"ocds-luoe2u-OCAM-2020-500139-38-0","date":"2020-09-29T15:20:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500139-38-0","procuringEntity":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A"},"parties":[{"id":"PE-RUC-20163947693","name":"EMP.MUNICIPAL DE SANEAMIENTO BASICO PUNO S A","identifier":{"id":"20163947693","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500139-38-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13964.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11834.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2130.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500139-38-0","awardID":"OCAM-2020-500139-38-0","dateSigned":"2020-08-06T18:58:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500139-38-0", "datePublished":"2020-08-06T18:58:05Z","title":"OCAM-2020-500139-38-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500139-38_FISICA.pdf","datePublished":"2020-08-06T18:58:05Z","title":"OCAM-2020-500139-38_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500139-38_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301317-276-021/08/2020 07:37:57","ocid":"ocds-luoe2u-OCAM-2020-301317-276-0","date":"2020-08-21T07:37:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301317-276-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301317-276-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2764.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2343.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":421.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301317-276-0","awardID":"OCAM-2020-301317-276-0","dateSigned":"2020-08-06T18:18:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301317-276-0", "datePublished":"2020-08-06T18:18:55Z","title":"OCAM-2020-301317-276-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1031282&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301317-276_FISICA.pdf","datePublished":"2020-08-06T18:18:55Z","title":"OCAM-2020-301317-276_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301317-276_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1004-20-025/08/2020 06:47:11","ocid":"ocds-luoe2u-OCAM-2020-1004-20-0","date":"2020-08-25T06:47:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1004-20-0","procuringEntity":{"id":"PE-RUC-20405600847","name":"MINISTERIO DE EDUCACION UGEL HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20405600847","name":"MINISTERIO DE EDUCACION UGEL HUANCANE"},"parties":[{"id":"PE-RUC-20405600847","name":"MINISTERIO DE EDUCACION UGEL HUANCANE","identifier":{"id":"20405600847","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1004-20-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5938.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5032.56,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":905.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1004-20-0","awardID":"OCAM-2020-1004-20-0","dateSigned":"2020-08-06T18:13:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1004-20-0", "datePublished":"2020-08-06T18:13:23Z","title":"OCAM-2020-1004-20-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1004-20_FISICA.pdf","datePublished":"2020-08-06T18:13:23Z","title":"OCAM-2020-1004-20_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1004-20_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1135-019/10/2020 06:52:25","ocid":"ocds-luoe2u-OCAM-2020-300756-1135-0","date":"2020-10-19T06:52:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1135-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1135-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":1309.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1110.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":199.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1135-0","awardID":"OCAM-2020-300756-1135-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1135-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-300756-1135-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1135_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-300756-1135_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1135_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1669-6-003/12/2020 07:07:52","ocid":"ocds-luoe2u-OCAM-2020-1669-6-0","date":"2020-12-03T07:07:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1669-6-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1669-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":7638.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6473.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1165.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1669-6-0","awardID":"OCAM-2020-1669-6-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1669-6-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1669-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029774&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1669-6_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1669-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1669-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1133-019/10/2020 06:52:32","ocid":"ocds-luoe2u-OCAM-2020-300756-1133-0","date":"2020-10-19T06:52:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1133-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1133-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":9770.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1490.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1133-0","awardID":"OCAM-2020-300756-1133-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1133-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-300756-1133-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1133_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-300756-1133_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1133_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1510-265-030/10/2020 07:41:58","ocid":"ocds-luoe2u-OCAM-2020-1510-265-0","date":"2020-10-30T07:41:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-265-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":34408.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5248.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-265-0","awardID":"OCAM-2020-1510-265-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-265-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1510-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027590&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-265_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1510-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1441-2-008/10/2020 06:08:59","ocid":"ocds-luoe2u-OCAM-2020-1441-2-0","date":"2020-10-08T06:08:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1441-2-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1441-2-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":189439.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":160542.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":28897.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1441-2-0","awardID":"OCAM-2020-1441-2-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1441-2-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1441-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1441-2_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1441-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1441-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1669-7-025/11/2020 08:32:12","ocid":"ocds-luoe2u-OCAM-2020-1669-7-0","date":"2020-11-25T08:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1669-7-0","procuringEntity":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS"},"parties":[{"id":"PE-RUC-20600378059","name":"PROYECTO ESPECIAL LEGADO JUEGOS PANAMERICANOS Y PARAPANAMERICANOS","identifier":{"id":"20600378059","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1669-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":4014.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3402.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1669-7-0","awardID":"OCAM-2020-1669-7-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1669-7-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1669-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029814&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1669-7_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-1669-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1669-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301884-2305-007/09/2020 06:56:37","ocid":"ocds-luoe2u-OCAM-2020-301884-2305-0","date":"2020-09-07T06:56:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301884-2305-0","procuringEntity":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI"},"parties":[{"id":"PE-RUC-20601625017","name":"MUNICIPALIDAD DISTRITAL DE MEGANTONI","identifier":{"id":"20601625017","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301884-2305-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4183.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3545.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":638.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301884-2305-0","awardID":"OCAM-2020-301884-2305-0","dateSigned":"2020-08-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301884-2305-0", "datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-301884-2305-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301884-2305_FISICA.pdf","datePublished":"2020-08-06T00:00:00Z","title":"OCAM-2020-301884-2305_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301884-2305_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-21-59-019/08/2020 06:39:48","ocid":"ocds-luoe2u-OCAM-2020-21-59-0","date":"2020-08-19T06:39:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-59-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-59-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-59-0","awardID":"OCAM-2020-21-59-0","dateSigned":"2020-08-05T23:41:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-59-0", "datePublished":"2020-08-05T23:41:24Z","title":"OCAM-2020-21-59-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028798&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-59_FISICA.pdf","datePublished":"2020-08-05T23:41:24Z","title":"OCAM-2020-21-59_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-59_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300566-220-002/09/2020 06:42:40","ocid":"ocds-luoe2u-OCAM-2020-300566-220-0","date":"2020-09-02T06:42:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300566-220-0","procuringEntity":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN"},"parties":[{"id":"PE-RUC-20148289825","name":"MUNICIPALIDAD PROVINCIAL DE CELENDIN","identifier":{"id":"20148289825","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300566-220-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3475.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2945.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":530.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300566-220-0","awardID":"OCAM-2020-300566-220-0","dateSigned":"2020-08-05T23:27:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300566-220-0", "datePublished":"2020-08-05T23:27:39Z","title":"OCAM-2020-300566-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300566-220_FISICA.pdf","datePublished":"2020-08-05T23:27:39Z","title":"OCAM-2020-300566-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300566-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1711-8-025/08/2020 06:47:10","ocid":"ocds-luoe2u-OCAM-2020-1711-8-0","date":"2020-08-25T06:47:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1711-8-0","procuringEntity":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES"},"parties":[{"id":"PE-RUC-20603799373","name":"UNIDAD EJECUTORA 002 SERVICIOS DE SANEAMIENTO TUMBES","identifier":{"id":"20603799373","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1711-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3717.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":567.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1711-8-0","awardID":"OCAM-2020-1711-8-0","dateSigned":"2020-08-05T22:54:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1711-8-0", "datePublished":"2020-08-05T22:54:27Z","title":"OCAM-2020-1711-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1711-8_FISICA.pdf","datePublished":"2020-08-05T22:54:27Z","title":"OCAM-2020-1711-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1711-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1510-266-002/11/2020 07:32:13","ocid":"ocds-luoe2u-OCAM-2020-1510-266-0","date":"2020-11-02T07:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1510-266-0","procuringEntity":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL"},"parties":[{"id":"PE-RUC-20555195444","name":"SUPERINTENDENCIA NACIONAL DE FISCALIZACION LABORAL - SUNAFIL","identifier":{"id":"20555195444","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1510-266-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":51459.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7849.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1510-266-0","awardID":"OCAM-2020-1510-266-0","dateSigned":"2020-08-05T22:42:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1510-266-0", "datePublished":"2020-08-05T22:42:37Z","title":"OCAM-2020-1510-266-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028260&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1510-266_FISICA.pdf","datePublished":"2020-08-05T22:42:37Z","title":"OCAM-2020-1510-266_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1510-266_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-45-022/09/2020 06:45:16","ocid":"ocds-luoe2u-OCAM-2020-300751-45-0","date":"2020-09-22T06:45:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-45-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-45-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":7210.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6111.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1099.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-45-0","awardID":"OCAM-2020-300751-45-0","dateSigned":"2020-08-05T14:34:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-45-0", "datePublished":"2020-08-05T14:34:21Z","title":"OCAM-2020-300751-45-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-45_FISICA.pdf","datePublished":"2020-08-05T14:34:21Z","title":"OCAM-2020-300751-45_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-45_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-44-022/09/2020 06:45:14","ocid":"ocds-luoe2u-OCAM-2020-300751-44-0","date":"2020-09-22T06:45:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-44-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3765.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3191.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-44-0","awardID":"OCAM-2020-300751-44-0","dateSigned":"2020-08-05T14:34:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-44-0", "datePublished":"2020-08-05T14:34:05Z","title":"OCAM-2020-300751-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-44_FISICA.pdf","datePublished":"2020-08-05T14:34:05Z","title":"OCAM-2020-300751-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-43-022/09/2020 06:45:24","ocid":"ocds-luoe2u-OCAM-2020-300751-43-0","date":"2020-09-22T06:45:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-43-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":4006.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3395.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":611.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-43-0","awardID":"OCAM-2020-300751-43-0","dateSigned":"2020-08-05T14:33:23Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-43-0", "datePublished":"2020-08-05T14:33:23Z","title":"OCAM-2020-300751-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029682&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-43_FISICA.pdf","datePublished":"2020-08-05T14:33:23Z","title":"OCAM-2020-300751-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-42-022/09/2020 06:45:20","ocid":"ocds-luoe2u-OCAM-2020-300751-42-0","date":"2020-09-22T06:45:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-42-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":5608.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4753.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":855.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-42-0","awardID":"OCAM-2020-300751-42-0","dateSigned":"2020-08-05T14:32:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-42-0", "datePublished":"2020-08-05T14:32:45Z","title":"OCAM-2020-300751-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-42_FISICA.pdf","datePublished":"2020-08-05T14:32:45Z","title":"OCAM-2020-300751-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-41-022/09/2020 06:30:07","ocid":"ocds-luoe2u-OCAM-2020-300751-41-0","date":"2020-09-22T06:30:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-41-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-41-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":801.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":679.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":122.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-41-0","awardID":"OCAM-2020-300751-41-0","dateSigned":"2020-08-05T14:32:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-41-0", "datePublished":"2020-08-05T14:32:30Z","title":"OCAM-2020-300751-41-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-41_FISICA.pdf","datePublished":"2020-08-05T14:32:30Z","title":"OCAM-2020-300751-41_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-41_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-46-026/08/2020 06:42:02","ocid":"ocds-luoe2u-OCAM-2020-300751-46-0","date":"2020-08-26T06:42:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-46-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3204.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2716.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":488.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-46-0","awardID":"OCAM-2020-300751-46-0","dateSigned":"2020-08-05T14:32:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-46-0", "datePublished":"2020-08-05T14:32:12Z","title":"OCAM-2020-300751-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-46_FISICA.pdf","datePublished":"2020-08-05T14:32:12Z","title":"OCAM-2020-300751-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1311-8-029/10/2020 07:21:33","ocid":"ocds-luoe2u-OCAM-2020-1311-8-0","date":"2020-10-29T07:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1311-8-0","procuringEntity":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA"},"parties":[{"id":"PE-RUC-20521286769","name":"ORGANISMO DE EVALUACION Y FISCALIZACION AMBIENTAL - OEFA","identifier":{"id":"20521286769","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1311-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":10950.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9280.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1670.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1311-8-0","awardID":"OCAM-2020-1311-8-0","dateSigned":"2020-08-05T12:48:36Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1311-8-0", "datePublished":"2020-08-05T12:48:36Z","title":"OCAM-2020-1311-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029792&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1311-8_FISICA.pdf","datePublished":"2020-08-05T12:48:36Z","title":"OCAM-2020-1311-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1311-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1520-31-029/08/2020 08:02:25","ocid":"ocds-luoe2u-OCAM-2020-1520-31-0","date":"2020-08-29T08:02:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1520-31-0","procuringEntity":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES"},"parties":[{"id":"PE-RUC-20551239692","name":"SUPERINTENDENCIA NACIONAL DE MIGRACIONES - MIGRACIONES","identifier":{"id":"20551239692","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1520-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":20667.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17514.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3152.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1520-31-0","awardID":"OCAM-2020-1520-31-0","dateSigned":"2020-08-05T11:30:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1520-31-0", "datePublished":"2020-08-05T11:30:43Z","title":"OCAM-2020-1520-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029348&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1520-31_FISICA.pdf","datePublished":"2020-08-05T11:30:43Z","title":"OCAM-2020-1520-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1520-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-249-028/08/2020 06:14:26","ocid":"ocds-luoe2u-OCAM-2020-1428-249-0","date":"2020-08-28T06:14:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-249-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-249-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":37849.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32076.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5773.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-249-0","awardID":"OCAM-2020-1428-249-0","dateSigned":"2020-08-05T09:29:10Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-249-0", "datePublished":"2020-08-05T09:29:10Z","title":"OCAM-2020-1428-249-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029714&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-249_FISICA.pdf","datePublished":"2020-08-05T09:29:10Z","title":"OCAM-2020-1428-249_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-249_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-131-018/09/2020 06:48:50","ocid":"ocds-luoe2u-OCAM-2020-803-131-0","date":"2020-09-18T06:48:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-131-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-131-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7678.97,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6507.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1171.37,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-131-0","awardID":"OCAM-2020-803-131-0","dateSigned":"2020-08-05T09:03:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-131-0", "datePublished":"2020-08-05T09:03:58Z","title":"OCAM-2020-803-131-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1029134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-131_FISICA.pdf","datePublished":"2020-08-05T09:03:58Z","title":"OCAM-2020-803-131_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-131_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-470-4381-009/09/2020 06:10:00","ocid":"ocds-luoe2u-OCAM-2020-470-4381-0","date":"2020-09-09T06:10:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4381-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4381-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13944.65,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11817.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2127.15,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4381-0","awardID":"OCAM-2020-470-4381-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4381-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-470-4381-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027158&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4381_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-470-4381_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4381_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301371-31-007/10/2020 06:41:24","ocid":"ocds-luoe2u-OCAM-2020-301371-31-0","date":"2020-10-07T06:41:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301371-31-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301371-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":19024.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16122.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2902.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301371-31-0","awardID":"OCAM-2020-301371-31-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301371-31-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-301371-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301371-31_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-301371-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301371-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-164-008/09/2020 13:52:12","ocid":"ocds-luoe2u-OCAM-2020-1373-164-0","date":"2020-09-08T13:52:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-164-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-164-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":743.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":113.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-164-0","awardID":"OCAM-2020-1373-164-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-164-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026594&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-164_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1333-8-026/08/2020 06:20:21","ocid":"ocds-luoe2u-OCAM-2020-1333-8-0","date":"2020-08-26T06:20:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1333-8-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1333-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":3469.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2940.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":529.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1333-8-0","awardID":"OCAM-2020-1333-8-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1333-8-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1333-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026208&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1333-8_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1333-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1333-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-934-8-026/08/2020 06:23:19","ocid":"ocds-luoe2u-OCAM-2020-934-8-0","date":"2020-08-26T06:23:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-8-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":78974.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":66927.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12046.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-8-0","awardID":"OCAM-2020-934-8-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-8-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-934-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028808&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-8_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-934-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-748-224-019/08/2020 06:38:00","ocid":"ocds-luoe2u-OCAM-2020-748-224-0","date":"2020-08-19T06:38:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-224-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-224-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":7476.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6336.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1140.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-224-0","awardID":"OCAM-2020-748-224-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-224-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-748-224-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-224_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-748-224_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-224_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1440-184-009/09/2020 06:18:52","ocid":"ocds-luoe2u-OCAM-2020-1440-184-0","date":"2020-09-09T06:18:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1440-184-0","procuringEntity":{"id":"PE-RUC-20534489413","name":"UNIDAD EJECUTORA EDUCACION VILCASHUAMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20534489413","name":"UNIDAD EJECUTORA EDUCACION VILCASHUAMAN"},"parties":[{"id":"PE-RUC-20534489413","name":"UNIDAD EJECUTORA EDUCACION VILCASHUAMAN","identifier":{"id":"20534489413","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20574793379","name":"MULTISERVICIOS KASURI E.I.R.L.","identifier":{"id":"20574793379","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1440-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20574793379","name":"MULTISERVICIOS KASURI E.I.R.L."}],"value":{"amount":6690.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1020.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1440-184-0","awardID":"OCAM-2020-1440-184-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1440-184-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1440-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026344&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1440-184_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1440-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1440-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-157-021/09/2020 06:54:45","ocid":"ocds-luoe2u-OCAM-2020-1373-157-0","date":"2020-09-21T06:54:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-157-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-157-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-157-0","awardID":"OCAM-2020-1373-157-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-157-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-157-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-157_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-157_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-157_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-158-008/09/2020 13:52:15","ocid":"ocds-luoe2u-OCAM-2020-1373-158-0","date":"2020-09-08T13:52:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-158-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-158-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-158-0","awardID":"OCAM-2020-1373-158-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-158-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-158-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-158_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-158_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-158_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-160-025/08/2020 06:50:16","ocid":"ocds-luoe2u-OCAM-2020-1373-160-0","date":"2020-08-25T06:50:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-160-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-160-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":4602.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":702.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-160-0","awardID":"OCAM-2020-1373-160-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-160-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-160-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026584&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-160_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-160_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-160_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-94-024/09/2020 12:05:56","ocid":"ocds-luoe2u-OCAM-2020-200-94-0","date":"2020-09-24T12:05:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-94-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-94-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":307911.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":260942.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":46969.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-94-0","awardID":"OCAM-2020-200-94-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-94-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-200-94-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028334&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-94_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-200-94_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-94_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-853-6-020/08/2020 06:35:06","ocid":"ocds-luoe2u-OCAM-2020-853-6-0","date":"2020-08-20T06:35:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-853-6-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-853-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":12416.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10522.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1894.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-853-6-0","awardID":"OCAM-2020-853-6-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-853-6-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-853-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028854&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-853-6_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-853-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-853-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-156-021/09/2020 06:54:48","ocid":"ocds-luoe2u-OCAM-2020-1373-156-0","date":"2020-09-21T06:54:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-156-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-156-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-156-0","awardID":"OCAM-2020-1373-156-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-156-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-156_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301281-352-011/12/2020 05:20:40","ocid":"ocds-luoe2u-OCAM-2020-301281-352-0","date":"2020-12-11T05:20:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301281-352-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301281-352-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301281-352-0","awardID":"OCAM-2020-301281-352-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301281-352-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-301281-352-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301281-352_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-301281-352_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301281-352_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-162-008/09/2020 13:52:14","ocid":"ocds-luoe2u-OCAM-2020-1373-162-0","date":"2020-09-08T13:52:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-162-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-162-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-162-0","awardID":"OCAM-2020-1373-162-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-162-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026588&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-162_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-163-008/09/2020 13:52:20","ocid":"ocds-luoe2u-OCAM-2020-1373-163-0","date":"2020-09-08T13:52:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-163-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-163-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":566.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-163-0","awardID":"OCAM-2020-1373-163-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-163-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026592&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-163_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-165-027/08/2020 06:29:49","ocid":"ocds-luoe2u-OCAM-2020-1373-165-0","date":"2020-08-27T06:29:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-165-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-165-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":7493.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6350.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-165-0","awardID":"OCAM-2020-1373-165-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-165-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-165-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026596&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-165_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-165_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-165_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301269-392-002/09/2020 06:59:00","ocid":"ocds-luoe2u-OCAM-2020-301269-392-0","date":"2020-09-02T06:59:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301269-392-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301269-392-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301269-392-0","awardID":"OCAM-2020-301269-392-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301269-392-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-301269-392-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301269-392_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-301269-392_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301269-392_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-21-56-029/09/2020 06:36:16","ocid":"ocds-luoe2u-OCAM-2020-21-56-0","date":"2020-09-29T06:36:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-56-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":9041.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7662.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1379.27,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-56-0","awardID":"OCAM-2020-21-56-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-56-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-21-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027578&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-56_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-21-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-159-025/08/2020 06:50:30","ocid":"ocds-luoe2u-OCAM-2020-1373-159-0","date":"2020-08-25T06:50:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-159-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-159-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":212.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-159-0","awardID":"OCAM-2020-1373-159-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-159-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026582&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-159_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1373-161-008/09/2020 13:52:19","ocid":"ocds-luoe2u-OCAM-2020-1373-161-0","date":"2020-09-08T13:52:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1373-161-0","procuringEntity":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA"},"parties":[{"id":"PE-RUC-20526270364","name":"UNIVERSIDAD NACIONAL DE FRONTERA","identifier":{"id":"20526270364","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1373-161-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":708.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":108.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1373-161-0","awardID":"OCAM-2020-1373-161-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1373-161-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-161-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1373-161_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-1373-161_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1373-161_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-813-4-019/08/2020 06:35:01","ocid":"ocds-luoe2u-OCAM-2020-813-4-0","date":"2020-08-19T06:35:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-813-4-0","procuringEntity":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA"},"parties":[{"id":"PE-RUC-20452393817","name":"GOBIERNO REGIONAL ICA","identifier":{"id":"20452393817","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-813-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":32091.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27196.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4895.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-813-4-0","awardID":"OCAM-2020-813-4-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-813-4-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-813-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-813-4_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-813-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-813-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-853-8-014/09/2020 06:44:32","ocid":"ocds-luoe2u-OCAM-2020-853-8-0","date":"2020-09-14T06:44:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-853-8-0","procuringEntity":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO"},"parties":[{"id":"PE-RUC-20354537096","name":"RED DE SALUD OTUZCO","identifier":{"id":"20354537096","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-853-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":226.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":192.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":34.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-853-8-0","awardID":"OCAM-2020-853-8-0","dateSigned":"2020-08-05T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-853-8-0", "datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-853-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-853-8_FISICA.pdf","datePublished":"2020-08-05T00:00:00Z","title":"OCAM-2020-853-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-853-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1441-1-022/09/2020 06:29:56","ocid":"ocds-luoe2u-OCAM-2020-1441-1-0","date":"2020-09-22T06:29:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1441-1-0","procuringEntity":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65"},"parties":[{"id":"PE-RUC-20547960051","name":"PROGRAMA NACIONAL DE ASISTENCIA SOLIDARIA PENSION 65","identifier":{"id":"20547960051","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1441-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":104691.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88722.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15969.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1441-1-0","awardID":"OCAM-2020-1441-1-0","dateSigned":"2020-08-04T14:19:35Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1441-1-0", "datePublished":"2020-08-04T14:19:35Z","title":"OCAM-2020-1441-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1441-1_FISICA.pdf","datePublished":"2020-08-04T14:19:35Z","title":"OCAM-2020-1441-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1441-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-902-1859-016/10/2020 06:32:01","ocid":"ocds-luoe2u-OCAM-2020-902-1859-0","date":"2020-10-16T06:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-902-1859-0","procuringEntity":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO"},"parties":[{"id":"PE-RUC-20406325815","name":"GOBIERNO REGIONAL PUNO","identifier":{"id":"20406325815","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-902-1859-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5710.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4839.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":871.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-902-1859-0","awardID":"OCAM-2020-902-1859-0","dateSigned":"2020-08-04T10:29:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-902-1859-0", "datePublished":"2020-08-04T10:29:42Z","title":"OCAM-2020-902-1859-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-902-1859_FISICA.pdf","datePublished":"2020-08-04T10:29:42Z","title":"OCAM-2020-902-1859_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-902-1859_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-386-018/08/2020 06:38:17","ocid":"ocds-luoe2u-OCAM-2020-1660-386-0","date":"2020-08-18T06:38:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-386-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-386-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6343.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5376.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":967.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-386-0","awardID":"OCAM-2020-1660-386-0","dateSigned":"2020-08-04T02:36:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-386-0", "datePublished":"2020-08-04T02:36:28Z","title":"OCAM-2020-1660-386-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028184&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-386_FISICA.pdf","datePublished":"2020-08-04T02:36:28Z","title":"OCAM-2020-1660-386_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-386_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1642-230-018/09/2020 06:25:00","ocid":"ocds-luoe2u-OCAM-2020-1642-230-0","date":"2020-09-18T06:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1642-230-0","procuringEntity":{"id":"PE-RUC-20486760908","name":"UNIDAD EJECUTORA 313 UNIDAD DE GESTION EDUCATIVA LOCAL CASTROVIRREYNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486760908","name":"UNIDAD EJECUTORA 313 UNIDAD DE GESTION EDUCATIVA LOCAL CASTROVIRREYNA"},"parties":[{"id":"PE-RUC-20486760908","name":"UNIDAD EJECUTORA 313 UNIDAD DE GESTION EDUCATIVA LOCAL CASTROVIRREYNA","identifier":{"id":"20486760908","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1642-230-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":3983.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3376.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":607.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1642-230-0","awardID":"OCAM-2020-1642-230-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1642-230-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1642-230-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027404&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1642-230_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1642-230_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1642-230_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3498-015/08/2020 07:05:12","ocid":"ocds-luoe2u-OCAM-2020-747-3498-0","date":"2020-08-15T07:05:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3498-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3498-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":1581.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1340.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":241.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3498-0","awardID":"OCAM-2020-747-3498-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3498-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-747-3498-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3498_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-747-3498_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3498_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500160-5-020/08/2020 19:23:53","ocid":"ocds-luoe2u-OCAM-2020-500160-5-0","date":"2020-08-20T19:23:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500160-5-0","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500160-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500160-5-0","awardID":"OCAM-2020-500160-5-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500160-5-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500160-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027608&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500160-5_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500160-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500160-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500131-1-008/10/2020 14:32:02","ocid":"ocds-luoe2u-OCAM-2020-500131-1-0","date":"2020-10-08T14:32:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500131-1-0","procuringEntity":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A."},"parties":[{"id":"PE-RUC-20103448591","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO DE AGUA POTABLE Y ALCANTARILLADO DE LAMBAYEQUE S.A.","identifier":{"id":"20103448591","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500131-1-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":104953.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":88944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":16009.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500131-1-0","awardID":"OCAM-2020-500131-1-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500131-1-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500131-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027492&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500131-1_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500131-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500131-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-109-1322-021/09/2020 06:25:08","ocid":"ocds-luoe2u-OCAM-2020-109-1322-0","date":"2020-09-21T06:25:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-109-1322-0","procuringEntity":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G."},"parties":[{"id":"PE-RUC-20147796634","name":"UNIVERSIDAD NACIONAL JORGE BASADRE G.","identifier":{"id":"20147796634","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-109-1322-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":42745.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6520.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-109-1322-0","awardID":"OCAM-2020-109-1322-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-109-1322-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-109-1322-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-109-1322_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-109-1322_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-109-1322_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1082-1502-016/09/2020 06:49:01","ocid":"ocds-luoe2u-OCAM-2020-1082-1502-0","date":"2020-09-16T06:49:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1082-1502-0","procuringEntity":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO"},"parties":[{"id":"PE-RUC-20504743307","name":"MINISTERIO DE VIVIENDA, CONSTRUCCION Y SANEAMIENTO","identifier":{"id":"20504743307","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1082-1502-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16260.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13780.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2480.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1082-1502-0","awardID":"OCAM-2020-1082-1502-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1082-1502-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1082-1502-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1082-1502_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1082-1502_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1082-1502_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3506-022/08/2020 08:46:13","ocid":"ocds-luoe2u-OCAM-2020-747-3506-0","date":"2020-08-22T08:46:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3506-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3506-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3506-0","awardID":"OCAM-2020-747-3506-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3506-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-747-3506-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025866&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3506_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-747-3506_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3506_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1333-7-025/08/2020 06:38:02","ocid":"ocds-luoe2u-OCAM-2020-1333-7-0","date":"2020-08-25T06:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1333-7-0","procuringEntity":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA"},"parties":[{"id":"PE-RUC-20202348654","name":"PROYECTO ESPECIAL ALTO HUALLAGA","identifier":{"id":"20202348654","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1333-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1333-7-0","awardID":"OCAM-2020-1333-7-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1333-7-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1333-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1333-7_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1333-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1333-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1193-003/09/2020 06:48:06","ocid":"ocds-luoe2u-OCAM-2020-300754-1193-0","date":"2020-09-03T06:48:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1193-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1193-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":83756.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":70980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12776.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1193-0","awardID":"OCAM-2020-300754-1193-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1193-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-300754-1193-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026790&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1193_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-300754-1193_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1193_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500196-24-027/10/2023 14:49:53","ocid":"ocds-luoe2u-OCAM-2020-500196-24-0","date":"2023-10-27T14:49:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500196-24-0","procuringEntity":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A."},"parties":[{"id":"PE-RUC-20100063337","name":"EMPRESA MUNICIPAL ADMINISTRADORA DE PEAJE DE LIMA S.A.","identifier":{"id":"20100063337","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500196-24-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":75667.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":64125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11542.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500196-24-0","awardID":"OCAM-2020-500196-24-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500196-24-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500196-24-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027654&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500196-24_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500196-24_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500196-24_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500160-6-020/08/2020 19:24:23","ocid":"ocds-luoe2u-OCAM-2020-500160-6-0","date":"2020-08-20T19:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500160-6-0","procuringEntity":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20223938478","name":"EMUSAP SA."},"parties":[{"id":"PE-RUC-20223938478","name":"EMUSAP SA.","identifier":{"id":"20223938478","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500160-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":11520.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500160-6-0","awardID":"OCAM-2020-500160-6-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500160-6-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500160-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500160-6_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-500160-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500160-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1674-243-022/09/2020 06:18:18","ocid":"ocds-luoe2u-OCAM-2020-1674-243-0","date":"2020-09-22T06:18:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1674-243-0","procuringEntity":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS"},"parties":[{"id":"PE-RUC-20601993181","name":"PROGRAMA NACIONAL PLATAFORMAS DE ACCION PARA LA INCLUSION SOCIAL - PAIS","identifier":{"id":"20601993181","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1674-243-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":91328.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":77396.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13931.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1674-243-0","awardID":"OCAM-2020-1674-243-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1674-243-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1674-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1674-243_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1674-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1674-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-455-015/08/2020 07:14:16","ocid":"ocds-luoe2u-OCAM-2020-301292-455-0","date":"2020-08-15T07:14:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-455-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-455-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":20815.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3175.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-455-0","awardID":"OCAM-2020-301292-455-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-455-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-301292-455-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-455_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-301292-455_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-455_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1620-8-018/08/2020 06:23:34","ocid":"ocds-luoe2u-OCAM-2020-1620-8-0","date":"2020-08-18T06:23:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1620-8-0","procuringEntity":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20600106130","name":"UNIDAD EJECUTORA SUB REGION DANIEL ALCIDES CARRION","identifier":{"id":"20600106130","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1620-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":2829.17,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2397.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":431.57,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1620-8-0","awardID":"OCAM-2020-1620-8-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1620-8-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1620-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027234&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1620-8_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-1620-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1620-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3497-004/08/2020 00:01:52","ocid":"ocds-luoe2u-OCAM-2020-747-3497-0","date":"2020-08-04T00:01:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3497-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3497-0","awardID":"OCAM-2020-747-3497-0","dateSigned":"2020-08-04T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-747-3497-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-747-3497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3497_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-747-3497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-130-015/10/2020 14:35:39","ocid":"ocds-luoe2u-OCAM-2020-803-130-0","date":"2020-10-15T14:35:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-130-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":1274.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":194.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-130-0","awardID":"OCAM-2020-803-130-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-130-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-803-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-130_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-803-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-881-021/09/2020 06:54:48","ocid":"ocds-luoe2u-OCAM-2020-300927-881-0","date":"2020-09-21T06:54:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-881-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-881-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1419.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1419.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-881-0","awardID":"OCAM-2020-300927-881-0","dateSigned":"2020-08-04T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-881-0", "datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-300927-881-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024918&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-881_FISICA.pdf","datePublished":"2020-08-04T00:00:00Z","title":"OCAM-2020-300927-881_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-881_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1366-8-019/08/2020 06:34:54","ocid":"ocds-luoe2u-OCAM-2020-1366-8-0","date":"2020-08-19T06:34:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1366-8-0","procuringEntity":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA"},"parties":[{"id":"PE-RUC-20505982259","name":"ZONA ARQUEOLOGICA CARAL ADSCRITA AL MINISTERIO DE CULTURA","identifier":{"id":"20505982259","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1366-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13759.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11661.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2098.98,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1366-8-0","awardID":"OCAM-2020-1366-8-0","dateSigned":"2020-08-03T17:56:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1366-8-0", "datePublished":"2020-08-03T17:56:59Z","title":"OCAM-2020-1366-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027502&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1366-8_FISICA.pdf","datePublished":"2020-08-03T17:56:59Z","title":"OCAM-2020-1366-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1366-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-934-9-026/08/2020 06:23:04","ocid":"ocds-luoe2u-OCAM-2020-934-9-0","date":"2020-08-26T06:23:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-934-9-0","procuringEntity":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA"},"parties":[{"id":"PE-RUC-20325722941","name":"DIRECCION REGIONAL DE EDUCACION TACNA","identifier":{"id":"20325722941","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-934-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":13973.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11842.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2131.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-934-9-0","awardID":"OCAM-2020-934-9-0","dateSigned":"2020-08-03T17:53:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-934-9-0", "datePublished":"2020-08-03T17:53:54Z","title":"OCAM-2020-934-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1028812&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-934-9_FISICA.pdf","datePublished":"2020-08-03T17:53:54Z","title":"OCAM-2020-934-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-934-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-231-019/08/2020 06:35:11","ocid":"ocds-luoe2u-OCAM-2020-1184-231-0","date":"2020-08-19T06:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-231-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-231-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":24318.86,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20609.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3709.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-231-0","awardID":"OCAM-2020-1184-231-0","dateSigned":"2020-08-03T14:44:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-231-0", "datePublished":"2020-08-03T14:44:59Z","title":"OCAM-2020-1184-231-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-231_FISICA.pdf","datePublished":"2020-08-03T14:44:59Z","title":"OCAM-2020-1184-231_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-231_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500133-497-013/05/2022 08:17:21","ocid":"ocds-luoe2u-OCAM-2020-500133-497-0","date":"2022-05-13T08:17:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-497-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-497-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":565.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":479.52,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":86.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-497-0","awardID":"OCAM-2020-500133-497-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-497-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-500133-497-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-497_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-500133-497_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-497_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301282-265-028/08/2020 11:25:41","ocid":"ocds-luoe2u-OCAM-2020-301282-265-0","date":"2020-08-28T11:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301282-265-0","procuringEntity":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES"},"parties":[{"id":"PE-RUC-20131378204","name":"MUNICIPALIDAD DIST SN JUAN DE MIRAFLORES","identifier":{"id":"20131378204","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301282-265-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301282-265-0","awardID":"OCAM-2020-301282-265-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301282-265-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-301282-265-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301282-265_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-301282-265_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301282-265_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500133-494-013/05/2022 08:15:05","ocid":"ocds-luoe2u-OCAM-2020-500133-494-0","date":"2022-05-13T08:15:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-494-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-494-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":1414.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-494-0","awardID":"OCAM-2020-500133-494-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-494-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-500133-494-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024834&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-494_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-500133-494_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-494_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1610-7-018/08/2020 06:23:08","ocid":"ocds-luoe2u-OCAM-2020-1610-7-0","date":"2020-08-18T06:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1610-7-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1610-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":14839.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12576.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2263.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1610-7-0","awardID":"OCAM-2020-1610-7-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1610-7-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-1610-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026928&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1610-7_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-1610-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1610-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1182-002/09/2020 06:36:53","ocid":"ocds-luoe2u-OCAM-2020-300754-1182-0","date":"2020-09-02T06:36:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1182-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1182-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":1859.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1576.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":283.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1182-0","awardID":"OCAM-2020-300754-1182-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1182-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-300754-1182-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1182_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-300754-1182_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1182_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1185-010/09/2020 06:33:43","ocid":"ocds-luoe2u-OCAM-2020-300754-1185-0","date":"2020-09-10T06:33:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1185-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1185-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":1758.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":268.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1185-0","awardID":"OCAM-2020-300754-1185-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1185-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-300754-1185-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026078&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1185_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-300754-1185_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1185_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1639-862-018/09/2020 06:21:33","ocid":"ocds-luoe2u-OCAM-2020-1639-862-0","date":"2020-09-18T06:21:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1639-862-0","procuringEntity":{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA","identifier":{"id":"20486154145","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1639-862-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6058.53,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5134.35,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":924.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1639-862-0","awardID":"OCAM-2020-1639-862-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1639-862-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-1639-862-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026336&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1639-862_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-1639-862_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1639-862_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500133-496-013/05/2022 08:16:03","ocid":"ocds-luoe2u-OCAM-2020-500133-496-0","date":"2022-05-13T08:16:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500133-496-0","procuringEntity":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A."},"parties":[{"id":"PE-RUC-20136353315","name":"EPS. SEDACUSCO S.A.","identifier":{"id":"20136353315","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C.","identifier":{"id":"20505615264","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500133-496-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505615264","name":"INVERSIONES EXPORTACIONES L. & K. S.A.C."}],"value":{"amount":1414.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1198.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":215.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500133-496-0","awardID":"OCAM-2020-500133-496-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500133-496-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-500133-496-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026242&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500133-496_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-500133-496_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500133-496_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301794-318-026/10/2020 07:13:02","ocid":"ocds-luoe2u-OCAM-2020-301794-318-0","date":"2020-10-26T07:13:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301794-318-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301794-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":4130.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":630.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301794-318-0","awardID":"OCAM-2020-301794-318-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301794-318-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-301794-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026048&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301794-318_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-301794-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301794-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1184-021/09/2020 06:42:50","ocid":"ocds-luoe2u-OCAM-2020-300754-1184-0","date":"2020-09-21T06:42:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1184-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":2806.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2378.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":428.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1184-0","awardID":"OCAM-2020-300754-1184-0","dateSigned":"2020-08-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1184-0", "datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-300754-1184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026032&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1184_FISICA.pdf","datePublished":"2020-08-03T00:00:00Z","title":"OCAM-2020-300754-1184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1287-378-012/08/2020 06:37:46","ocid":"ocds-luoe2u-OCAM-2020-1287-378-0","date":"2020-08-12T06:37:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1287-378-0","procuringEntity":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS"},"parties":[{"id":"PE-RUC-20202698124","name":"SERVICIOS BASICOS DE SALUD CANETE-YAUYOS","identifier":{"id":"20202698124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1287-378-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1882.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1595.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1287-378-0","awardID":"OCAM-2020-1287-378-0","dateSigned":"2020-07-31T18:17:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1287-378-0", "datePublished":"2020-07-31T18:17:00Z","title":"OCAM-2020-1287-378-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1287-378_FISICA.pdf","datePublished":"2020-07-31T18:17:00Z","title":"OCAM-2020-1287-378_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1287-378_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1699-46-012/08/2020 06:19:52","ocid":"ocds-luoe2u-OCAM-2020-1699-46-0","date":"2020-08-12T06:19:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1699-46-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1699-46-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":85299.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":72288.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13011.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1699-46-0","awardID":"OCAM-2020-1699-46-0","dateSigned":"2020-07-31T16:53:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1699-46-0", "datePublished":"2020-07-31T16:53:56Z","title":"OCAM-2020-1699-46-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1027606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1699-46_FISICA.pdf","datePublished":"2020-07-31T16:53:56Z","title":"OCAM-2020-1699-46_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1699-46_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-5776-028/09/2020 06:54:29","ocid":"ocds-luoe2u-OCAM-2020-471-5776-0","date":"2020-09-28T06:54:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5776-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5776-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1949.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1652.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":297.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5776-0","awardID":"OCAM-2020-471-5776-0","dateSigned":"2020-07-31T15:08:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5776-0", "datePublished":"2020-07-31T15:08:05Z","title":"OCAM-2020-471-5776-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026054&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5776_FISICA.pdf","datePublished":"2020-07-31T15:08:05Z","title":"OCAM-2020-471-5776_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5776_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1639-861-009/09/2020 06:15:51","ocid":"ocds-luoe2u-OCAM-2020-1639-861-0","date":"2020-09-09T06:15:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1639-861-0","procuringEntity":{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA"},"parties":[{"id":"PE-RUC-20486154145","name":"UNIDAD DE GESTION EDUCATIVA LOCAL HUANCAVELICA","identifier":{"id":"20486154145","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1639-861-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8907.63,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7548.84,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1358.79,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1639-861-0","awardID":"OCAM-2020-1639-861-0","dateSigned":"2020-07-31T08:53:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1639-861-0", "datePublished":"2020-07-31T08:53:58Z","title":"OCAM-2020-1639-861-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026170&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1639-861_FISICA.pdf","datePublished":"2020-07-31T08:53:58Z","title":"OCAM-2020-1639-861_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1639-861_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1250-413-022/09/2020 06:15:29","ocid":"ocds-luoe2u-OCAM-2020-1250-413-0","date":"2020-09-22T06:15:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1250-413-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1250-413-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":7056.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1076.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1250-413-0","awardID":"OCAM-2020-1250-413-0","dateSigned":"2020-07-31T08:43:26Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1250-413-0", "datePublished":"2020-07-31T08:43:26Z","title":"OCAM-2020-1250-413-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025586&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1250-413_FISICA.pdf","datePublished":"2020-07-31T08:43:26Z","title":"OCAM-2020-1250-413_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1250-413_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300449-525-004/09/2020 07:09:45","ocid":"ocds-luoe2u-OCAM-2020-300449-525-0","date":"2020-09-04T07:09:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300449-525-0","procuringEntity":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA"},"parties":[{"id":"PE-RUC-20143114911","name":"MUNICIP.DISTRIT.DE SAN JUAN BAUTISTA","identifier":{"id":"20143114911","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300449-525-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1888.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":288.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300449-525-0","awardID":"OCAM-2020-300449-525-0","dateSigned":"2020-07-31T00:16:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300449-525-0", "datePublished":"2020-07-31T00:16:50Z","title":"OCAM-2020-300449-525-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300449-525_FISICA.pdf","datePublished":"2020-07-31T00:16:50Z","title":"OCAM-2020-300449-525_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300449-525_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-889-32-015/08/2020 06:59:01","ocid":"ocds-luoe2u-OCAM-2020-889-32-0","date":"2020-08-15T06:59:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-889-32-0","procuringEntity":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO"},"parties":[{"id":"PE-RUC-20193980644","name":"DIRECCION REGIONAL DE SALUD PASCO","identifier":{"id":"20193980644","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-889-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":7080.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1080.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-889-32-0","awardID":"OCAM-2020-889-32-0","dateSigned":"2020-07-31T00:16:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-889-32-0", "datePublished":"2020-07-31T00:16:37Z","title":"OCAM-2020-889-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024886&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-889-32_FISICA.pdf","datePublished":"2020-07-31T00:16:37Z","title":"OCAM-2020-889-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-889-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-869-015/09/2020 06:51:34","ocid":"ocds-luoe2u-OCAM-2020-300927-869-0","date":"2020-09-15T06:51:34Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-869-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27036.62,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27036.62,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-869-0","awardID":"OCAM-2020-300927-869-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-869-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-300927-869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023148&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-869_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-300927-869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300308-438-027/11/2020 07:52:39","ocid":"ocds-luoe2u-OCAM-2020-300308-438-0","date":"2020-11-27T07:52:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300308-438-0","procuringEntity":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO"},"parties":[{"id":"PE-RUC-20288774553","name":"MUNICIPALIDAD DIST.DE CHALLHUAHUACHO","identifier":{"id":"20288774553","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300308-438-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":112542.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17167.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300308-438-0","awardID":"OCAM-2020-300308-438-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300308-438-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-300308-438-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024760&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300308-438_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-300308-438_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300308-438_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1206-027/08/2020 06:32:13","ocid":"ocds-luoe2u-OCAM-2020-804-1206-0","date":"2020-08-27T06:32:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1206-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1206-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":8910.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8910.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1206-0","awardID":"OCAM-2020-804-1206-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1206-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-804-1206-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024444&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1206_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-804-1206_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1206_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-47-028/08/2020 06:32:38","ocid":"ocds-luoe2u-OCAM-2020-918-47-0","date":"2020-08-28T06:32:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-47-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":18071.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15314.70,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2756.65,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-47-0","awardID":"OCAM-2020-918-47-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-47-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-918-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023994&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-47_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-918-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200012-3-024/08/2020 10:15:03","ocid":"ocds-luoe2u-OCAM-2020-200012-3-0","date":"2020-08-24T10:15:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200012-3-0","procuringEntity":{"id":"PE-RUC-20196785044","name":"PERUPETRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20196785044","name":"PERUPETRO S.A."},"parties":[{"id":"PE-RUC-20196785044","name":"PERUPETRO S.A.","identifier":{"id":"20196785044","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200012-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":20071.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17010.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3061.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200012-3-0","awardID":"OCAM-2020-200012-3-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200012-3-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-200012-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025634&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200012-3_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-200012-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200012-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-794-685-004/09/2020 07:18:44","ocid":"ocds-luoe2u-OCAM-2020-794-685-0","date":"2020-09-04T07:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-794-685-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-794-685-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":3132.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2655.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":477.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-794-685-0","awardID":"OCAM-2020-794-685-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-794-685-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-794-685-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-794-685_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-794-685_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-794-685_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301096-147-001/10/2020 07:15:33","ocid":"ocds-luoe2u-OCAM-2020-301096-147-0","date":"2020-10-01T07:15:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301096-147-0","procuringEntity":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO"},"parties":[{"id":"PE-RUC-20146678221","name":"MUNICIPALIDAD DISTRITAL DE RIO NEGRO","identifier":{"id":"20146678221","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301096-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":25164.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25164.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301096-147-0","awardID":"OCAM-2020-301096-147-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301096-147-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-301096-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025020&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301096-147_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-301096-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301096-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-253-020/10/2020 08:11:35","ocid":"ocds-luoe2u-OCAM-2020-301566-253-0","date":"2020-10-20T08:11:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-253-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-253-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":623.04,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":528.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":95.04,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-253-0","awardID":"OCAM-2020-301566-253-0","dateSigned":"2020-07-31T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301566-253-0", "datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-301566-253-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023254&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-253_FISICA.pdf","datePublished":"2020-07-31T00:00:00Z","title":"OCAM-2020-301566-253_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-253_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-92-4141-016/10/2020 06:41:51","ocid":"ocds-luoe2u-OCAM-2020-92-4141-0","date":"2020-10-16T06:41:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-92-4141-0","procuringEntity":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI"},"parties":[{"id":"PE-RUC-20169004359","name":"UNIVERSIDAD NACIONAL DE INGENIERIA UNI","identifier":{"id":"20169004359","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-92-4141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-92-4141-0","awardID":"OCAM-2020-92-4141-0","dateSigned":"2020-07-30T19:17:18Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-92-4141-0", "datePublished":"2020-07-30T19:17:18Z","title":"OCAM-2020-92-4141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024542&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-92-4141_FISICA.pdf","datePublished":"2020-07-30T19:17:18Z","title":"OCAM-2020-92-4141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-92-4141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1545-113-002/09/2020 06:15:40","ocid":"ocds-luoe2u-OCAM-2020-1545-113-0","date":"2020-09-02T06:15:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1545-113-0","procuringEntity":{"id":"PE-RUC-20556939781","name":"AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20556939781","name":"AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20556939781","name":"AGENCIA DE COMPRAS DE LAS FUERZAS ARMADAS","identifier":{"id":"20556939781","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1545-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1545-113-0","awardID":"OCAM-2020-1545-113-0","dateSigned":"2020-07-30T19:10:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1545-113-0", "datePublished":"2020-07-30T19:10:27Z","title":"OCAM-2020-1545-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024880&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1545-113_FISICA.pdf","datePublished":"2020-07-30T19:10:27Z","title":"OCAM-2020-1545-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1545-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1433-296-015/08/2020 07:20:04","ocid":"ocds-luoe2u-OCAM-2020-1433-296-0","date":"2020-08-15T07:20:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1433-296-0","procuringEntity":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY"},"parties":[{"id":"PE-RUC-20490983598","name":"UNIDAD DE GESTIÓN EDUCATIVA LOCAL  DE ABANCAY","identifier":{"id":"20490983598","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1433-296-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3426.01,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2903.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":522.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1433-296-0","awardID":"OCAM-2020-1433-296-0","dateSigned":"2020-07-30T14:25:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1433-296-0", "datePublished":"2020-07-30T14:25:05Z","title":"OCAM-2020-1433-296-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1026182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1433-296_FISICA.pdf","datePublished":"2020-07-30T14:25:05Z","title":"OCAM-2020-1433-296_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1433-296_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4275-022/09/2020 06:15:26","ocid":"ocds-luoe2u-OCAM-2020-12-4275-0","date":"2020-09-22T06:15:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4275-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4275-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":23664.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20055.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3609.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4275-0","awardID":"OCAM-2020-12-4275-0","dateSigned":"2020-07-30T12:56:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4275-0", "datePublished":"2020-07-30T12:56:50Z","title":"OCAM-2020-12-4275-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024876&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4275_FISICA.pdf","datePublished":"2020-07-30T12:56:50Z","title":"OCAM-2020-12-4275_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4275_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301253-214-016/10/2020 06:51:20","ocid":"ocds-luoe2u-OCAM-2020-301253-214-0","date":"2020-10-16T06:51:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301253-214-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301253-214-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":28143.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":23850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4293.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301253-214-0","awardID":"OCAM-2020-301253-214-0","dateSigned":"2020-07-30T09:48:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301253-214-0", "datePublished":"2020-07-30T09:48:55Z","title":"OCAM-2020-301253-214-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301253-214_FISICA.pdf","datePublished":"2020-07-30T09:48:55Z","title":"OCAM-2020-301253-214_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301253-214_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1607-92-029/08/2020 07:44:32","ocid":"ocds-luoe2u-OCAM-2020-1607-92-0","date":"2020-08-29T07:44:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1607-92-0","procuringEntity":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION"},"parties":[{"id":"PE-RUC-20600564979","name":"UNIDAD EJECUTORA: EDUCACION CONCEPCION","identifier":{"id":"20600564979","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1607-92-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":951.67,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":806.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":145.17,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1607-92-0","awardID":"OCAM-2020-1607-92-0","dateSigned":"2020-07-30T09:20:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1607-92-0", "datePublished":"2020-07-30T09:20:56Z","title":"OCAM-2020-1607-92-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1025564&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1607-92_FISICA.pdf","datePublished":"2020-07-30T09:20:56Z","title":"OCAM-2020-1607-92_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1607-92_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200034-36-004/12/2020 11:14:29","ocid":"ocds-luoe2u-OCAM-2020-200034-36-0","date":"2020-12-04T11:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200034-36-0","procuringEntity":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION"},"parties":[{"id":"PE-RUC-20100030595","name":"BANCO DE LA NACION","identifier":{"id":"20100030595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200034-36-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":255134.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":216216.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":38918.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200034-36-0","awardID":"OCAM-2020-200034-36-0","dateSigned":"2020-07-30T08:42:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200034-36-0", "datePublished":"2020-07-30T08:42:11Z","title":"OCAM-2020-200034-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024544&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200034-36_FISICA.pdf","datePublished":"2020-07-30T08:42:11Z","title":"OCAM-2020-200034-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200034-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-879-577-005/10/2020 06:55:41","ocid":"ocds-luoe2u-OCAM-2020-879-577-0","date":"2020-10-05T06:55:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-879-577-0","procuringEntity":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS"},"parties":[{"id":"PE-RUC-20170258054","name":"DIRECC. REGIONAL DE SALUD MADRE DE DIOS","identifier":{"id":"20170258054","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-879-577-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":421.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":357.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":64.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-879-577-0","awardID":"OCAM-2020-879-577-0","dateSigned":"2020-07-30T01:37:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-879-577-0", "datePublished":"2020-07-30T01:37:20Z","title":"OCAM-2020-879-577-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-879-577_FISICA.pdf","datePublished":"2020-07-30T01:37:20Z","title":"OCAM-2020-879-577_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-879-577_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-831-2384-028/09/2020 06:33:16","ocid":"ocds-luoe2u-OCAM-2020-831-2384-0","date":"2020-09-28T06:33:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-831-2384-0","procuringEntity":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD"},"parties":[{"id":"PE-RUC-20440374248","name":"GOBIERNO REGIONAL LA LIBERTAD","identifier":{"id":"20440374248","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-831-2384-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4153.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3520.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":633.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-831-2384-0","awardID":"OCAM-2020-831-2384-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-831-2384-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-831-2384-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023842&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-831-2384_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-831-2384_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-831-2384_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-162-011/08/2020 06:10:46","ocid":"ocds-luoe2u-OCAM-2020-720-162-0","date":"2020-08-11T06:10:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-162-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY","identifier":{"id":"10446400105","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-162-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10446400105","name":"AGUILAR VILCA LUZ MARLENY"}],"value":{"amount":2548.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":388.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-162-0","awardID":"OCAM-2020-720-162-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-162-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-720-162-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-162_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-720-162_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-162_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-128-001/09/2020 06:13:47","ocid":"ocds-luoe2u-OCAM-2020-803-128-0","date":"2020-09-01T06:13:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-128-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-128-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":31435.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":26640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4795.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-128-0","awardID":"OCAM-2020-803-128-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-128-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-803-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-128_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-803-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301608-130-007/10/2020 07:07:54","ocid":"ocds-luoe2u-OCAM-2020-301608-130-0","date":"2020-10-07T07:07:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301608-130-0","procuringEntity":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO"},"parties":[{"id":"PE-RUC-20172499679","name":"MUNICIPALIDAD PROVINCIAL DE AZANGARO","identifier":{"id":"20172499679","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY","identifier":{"id":"10777997993","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301608-130-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10777997993","name":"SANCHEZ AÑAMURO FABIAN FREDY"}],"value":{"amount":23448.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19872.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3576.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301608-130-0","awardID":"OCAM-2020-301608-130-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301608-130-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-301608-130-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024698&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301608-130_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-301608-130_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301608-130_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300885-40-028/08/2020 06:50:16","ocid":"ocds-luoe2u-OCAM-2020-300885-40-0","date":"2020-08-28T06:50:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-40-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-40-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":8992.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8992.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-40-0","awardID":"OCAM-2020-300885-40-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-40-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-300885-40-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023800&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-40_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-300885-40_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-40_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-220-025/11/2020 10:06:13","ocid":"ocds-luoe2u-OCAM-2020-301286-220-0","date":"2020-11-25T10:06:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-220-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-220-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":59188.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":50160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9028.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-220-0","awardID":"OCAM-2020-301286-220-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-220-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-301286-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-220_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-301286-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-726-594-016/09/2020 06:19:05","ocid":"ocds-luoe2u-OCAM-2020-726-594-0","date":"2020-09-16T06:19:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-726-594-0","procuringEntity":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH"},"parties":[{"id":"PE-RUC-20530689019","name":"GOBIERNO REGIONAL DE ANCASH","identifier":{"id":"20530689019","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-726-594-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":519.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":79.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-726-594-0","awardID":"OCAM-2020-726-594-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-726-594-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-726-594-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022732&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-726-594_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-726-594_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-726-594_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1137-771-025/09/2020 06:31:00","ocid":"ocds-luoe2u-OCAM-2020-1137-771-0","date":"2020-09-25T06:31:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1137-771-0","procuringEntity":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES"},"parties":[{"id":"PE-RUC-20162554167","name":"AUTORIDAD AUTONOMA DE MAJES","identifier":{"id":"20162554167","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1137-771-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":22224.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18834.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3390.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1137-771-0","awardID":"OCAM-2020-1137-771-0","dateSigned":"2020-07-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1137-771-0", "datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-1137-771-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1137-771_FISICA.pdf","datePublished":"2020-07-30T00:00:00Z","title":"OCAM-2020-1137-771_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1137-771_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500148-164-007/08/2020 10:10:57","ocid":"ocds-luoe2u-OCAM-2020-500148-164-0","date":"2020-08-07T10:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500148-164-0","procuringEntity":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE"},"parties":[{"id":"PE-RUC-20176170876","name":"EMPRESA PRESTADORA DE SERVICIOS DE SANEAMIENTO MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE CAÑETE","identifier":{"id":"20176170876","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500148-164-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2625.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2224.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":400.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500148-164-0","awardID":"OCAM-2020-500148-164-0","dateSigned":"2020-07-29T14:24:06Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500148-164-0", "datePublished":"2020-07-29T14:24:06Z","title":"OCAM-2020-500148-164-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024898&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500148-164_FISICA.pdf","datePublished":"2020-07-29T14:24:06Z","title":"OCAM-2020-500148-164_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500148-164_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-470-4356-014/09/2020 06:13:40","ocid":"ocds-luoe2u-OCAM-2020-470-4356-0","date":"2020-09-14T06:13:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-470-4356-0","procuringEntity":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO"},"parties":[{"id":"PE-RUC-20131369124","name":"EJERCITO PERUANO","identifier":{"id":"20131369124","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-470-4356-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":24979.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21169.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3810.46,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-470-4356-0","awardID":"OCAM-2020-470-4356-0","dateSigned":"2020-07-29T09:00:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-470-4356-0", "datePublished":"2020-07-29T09:00:12Z","title":"OCAM-2020-470-4356-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023552&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-470-4356_FISICA.pdf","datePublished":"2020-07-29T09:00:12Z","title":"OCAM-2020-470-4356_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-470-4356_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-69-029/08/2020 08:08:00","ocid":"ocds-luoe2u-OCAM-2020-756-69-0","date":"2020-08-29T08:08:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-69-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":8641.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7323.02,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1318.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-69-0","awardID":"OCAM-2020-756-69-0","dateSigned":"2020-07-29T08:55:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-69-0", "datePublished":"2020-07-29T08:55:57Z","title":"OCAM-2020-756-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024722&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-69_FISICA.pdf","datePublished":"2020-07-29T08:55:57Z","title":"OCAM-2020-756-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-68-029/07/2020 08:49:21","ocid":"ocds-luoe2u-OCAM-2020-756-68-0","date":"2020-07-29T08:49:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-68-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-68-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4320.58,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3661.51,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":659.07,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-68-0","awardID":"OCAM-2020-756-68-0","dateSigned":"2020-07-29T08:49:21Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-756-68-0", "datePublished":"2020-07-29T08:49:21Z","title":"OCAM-2020-756-68-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-68_FISICA.pdf","datePublished":"2020-07-29T08:49:21Z","title":"OCAM-2020-756-68_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-68_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-2950-011/09/2020 06:44:52","ocid":"ocds-luoe2u-OCAM-2020-770-2950-0","date":"2020-09-11T06:44:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2950-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2950-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":33877.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28710.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5167.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2950-0","awardID":"OCAM-2020-770-2950-0","dateSigned":"2020-07-29T08:44:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2950-0", "datePublished":"2020-07-29T08:44:50Z","title":"OCAM-2020-770-2950-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024462&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2950_FISICA.pdf","datePublished":"2020-07-29T08:44:50Z","title":"OCAM-2020-770-2950_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2950_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301831-123-014/09/2020 06:27:26","ocid":"ocds-luoe2u-OCAM-2020-301831-123-0","date":"2020-09-14T06:27:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301831-123-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301831-123-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7995.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6776.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1219.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301831-123-0","awardID":"OCAM-2020-301831-123-0","dateSigned":"2020-07-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301831-123-0", "datePublished":"2020-07-29T00:00:00Z","title":"OCAM-2020-301831-123-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301831-123_FISICA.pdf","datePublished":"2020-07-29T00:00:00Z","title":"OCAM-2020-301831-123_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301831-123_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-79-808-021/08/2020 07:11:10","ocid":"ocds-luoe2u-OCAM-2020-79-808-0","date":"2020-08-21T07:11:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-79-808-0","procuringEntity":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION"},"parties":[{"id":"PE-RUC-20131370998","name":"MINISTERIO DE EDUCACION","identifier":{"id":"20131370998","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-79-808-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":17625.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14937.12,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2688.68,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-79-808-0","awardID":"OCAM-2020-79-808-0","dateSigned":"2020-07-29T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-79-808-0", "datePublished":"2020-07-29T00:00:00Z","title":"OCAM-2020-79-808-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022678&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-79-808_FISICA.pdf","datePublished":"2020-07-29T00:00:00Z","title":"OCAM-2020-79-808_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-79-808_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-374-014/08/2020 06:31:49","ocid":"ocds-luoe2u-OCAM-2020-1660-374-0","date":"2020-08-14T06:31:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-374-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":18340.74,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15543.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2797.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-374-0","awardID":"OCAM-2020-1660-374-0","dateSigned":"2020-07-27T19:54:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-374-0", "datePublished":"2020-07-27T19:54:09Z","title":"OCAM-2020-1660-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-374_FISICA.pdf","datePublished":"2020-07-27T19:54:09Z","title":"OCAM-2020-1660-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-371-027/10/2020 07:11:13","ocid":"ocds-luoe2u-OCAM-2020-301263-371-0","date":"2020-10-27T07:11:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-371-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-371-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1722.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1460.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":262.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-371-0","awardID":"OCAM-2020-301263-371-0","dateSigned":"2020-07-27T19:53:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-371-0", "datePublished":"2020-07-27T19:53:58Z","title":"OCAM-2020-301263-371-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-371_FISICA.pdf","datePublished":"2020-07-27T19:53:58Z","title":"OCAM-2020-301263-371_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-371_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-127-012/10/2020 07:08:41","ocid":"ocds-luoe2u-OCAM-2020-803-127-0","date":"2020-10-12T07:08:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-127-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3492.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":532.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-127-0","awardID":"OCAM-2020-803-127-0","dateSigned":"2020-07-27T19:53:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-127-0", "datePublished":"2020-07-27T19:53:46Z","title":"OCAM-2020-803-127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-127_FISICA.pdf","datePublished":"2020-07-27T19:53:46Z","title":"OCAM-2020-803-127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-375-014/08/2020 06:31:51","ocid":"ocds-luoe2u-OCAM-2020-1660-375-0","date":"2020-08-14T06:31:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-375-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5215.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-375-0","awardID":"OCAM-2020-1660-375-0","dateSigned":"2020-07-27T19:53:32Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-375-0", "datePublished":"2020-07-27T19:53:32Z","title":"OCAM-2020-1660-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-375_FISICA.pdf","datePublished":"2020-07-27T19:53:32Z","title":"OCAM-2020-1660-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1660-376-014/08/2020 06:14:29","ocid":"ocds-luoe2u-OCAM-2020-1660-376-0","date":"2020-08-14T06:14:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1660-376-0","procuringEntity":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO"},"parties":[{"id":"PE-RUC-20601845335","name":"RED DE SALUD N° 01 CORONEL PORTILLO","identifier":{"id":"20601845335","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1660-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":4112.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3485.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":627.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1660-376-0","awardID":"OCAM-2020-1660-376-0","dateSigned":"2020-07-27T19:52:50Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1660-376-0", "datePublished":"2020-07-27T19:52:50Z","title":"OCAM-2020-1660-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024730&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1660-376_FISICA.pdf","datePublished":"2020-07-27T19:52:50Z","title":"OCAM-2020-1660-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1660-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1104-482-013/08/2020 06:16:50","ocid":"ocds-luoe2u-OCAM-2020-1104-482-0","date":"2020-08-13T06:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1104-482-0","procuringEntity":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR"},"parties":[{"id":"PE-RUC-20498392866","name":"GOBIERNO REGIONAL DE AREQUIPA - UGE SUR","identifier":{"id":"20498392866","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1104-482-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":19573.84,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16588.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2985.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1104-482-0","awardID":"OCAM-2020-1104-482-0","dateSigned":"2020-07-27T17:18:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1104-482-0", "datePublished":"2020-07-27T17:18:51Z","title":"OCAM-2020-1104-482-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1024366&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1104-482_FISICA.pdf","datePublished":"2020-07-27T17:18:51Z","title":"OCAM-2020-1104-482_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1104-482_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-218-023/09/2020 06:49:10","ocid":"ocds-luoe2u-OCAM-2020-301286-218-0","date":"2020-09-23T06:49:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-218-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-218-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":5080.61,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4305.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":775.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-218-0","awardID":"OCAM-2020-301286-218-0","dateSigned":"2020-07-27T14:58:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-218-0", "datePublished":"2020-07-27T14:58:29Z","title":"OCAM-2020-301286-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-218_FISICA.pdf","datePublished":"2020-07-27T14:58:29Z","title":"OCAM-2020-301286-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-163-008/08/2020 10:10:57","ocid":"ocds-luoe2u-OCAM-2020-720-163-0","date":"2020-08-08T10:10:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-163-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-163-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1081.77,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":916.75,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.02,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-163-0","awardID":"OCAM-2020-720-163-0","dateSigned":"2020-07-27T14:51:07Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-163-0", "datePublished":"2020-07-27T14:51:07Z","title":"OCAM-2020-720-163-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022686&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-163_FISICA.pdf","datePublished":"2020-07-27T14:51:07Z","title":"OCAM-2020-720-163_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-163_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-219-014/09/2020 06:55:20","ocid":"ocds-luoe2u-OCAM-2020-301286-219-0","date":"2020-09-14T06:55:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-219-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-219-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":23187.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3537.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-219-0","awardID":"OCAM-2020-301286-219-0","dateSigned":"2020-07-27T10:44:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-219-0", "datePublished":"2020-07-27T10:44:46Z","title":"OCAM-2020-301286-219-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-219_FISICA.pdf","datePublished":"2020-07-27T10:44:46Z","title":"OCAM-2020-301286-219_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-219_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200096-171-021/06/2022 16:08:10","ocid":"ocds-luoe2u-OCAM-2020-200096-171-0","date":"2022-06-21T16:08:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200096-171-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200096-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4902.66,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4154.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":747.86,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200096-171-0","awardID":"OCAM-2020-200096-171-0","dateSigned":"2020-07-27T08:28:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200096-171-0", "datePublished":"2020-07-27T08:28:24Z","title":"OCAM-2020-200096-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023382&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200096-171_FISICA.pdf","datePublished":"2020-07-27T08:28:24Z","title":"OCAM-2020-200096-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200096-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301281-346-028/09/2020 07:03:35","ocid":"ocds-luoe2u-OCAM-2020-301281-346-0","date":"2020-09-28T07:03:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301281-346-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301281-346-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":6903.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1053.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301281-346-0","awardID":"OCAM-2020-301281-346-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301281-346-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-301281-346-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021688&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301281-346_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-301281-346_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301281-346_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1542-175-019/08/2020 06:41:07","ocid":"ocds-luoe2u-OCAM-2020-1542-175-0","date":"2020-08-19T06:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1542-175-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1542-175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10081.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8543.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1537.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1542-175-0","awardID":"OCAM-2020-1542-175-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1542-175-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1542-175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022222&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1542-175_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1542-175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1542-175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-126-020/08/2020 06:32:01","ocid":"ocds-luoe2u-OCAM-2020-803-126-0","date":"2020-08-20T06:32:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-126-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-126-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2596.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":396.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-126-0","awardID":"OCAM-2020-803-126-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-126-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-803-126-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022398&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-126_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-803-126_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-126_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1473-33-011/08/2020 06:16:52","ocid":"ocds-luoe2u-OCAM-2020-1473-33-0","date":"2020-08-11T06:16:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1473-33-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1473-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":38364.16,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32512.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5852.16,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1473-33-0","awardID":"OCAM-2020-1473-33-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1473-33-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1473-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021006&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1473-33_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1473-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1473-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-5689-027/08/2020 06:56:12","ocid":"ocds-luoe2u-OCAM-2020-471-5689-0","date":"2020-08-27T06:56:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5689-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5689-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5544.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4698.54,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":845.74,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5689-0","awardID":"OCAM-2020-471-5689-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5689-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-471-5689-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021346&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5689_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-471-5689_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5689_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1175-015/09/2020 06:42:13","ocid":"ocds-luoe2u-OCAM-2020-300754-1175-0","date":"2020-09-15T06:42:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1175-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1175-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":1557.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":237.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1175-0","awardID":"OCAM-2020-300754-1175-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1175-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-300754-1175-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022922&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1175_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-300754-1175_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1175_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1333-018/09/2020 06:51:52","ocid":"ocds-luoe2u-OCAM-2020-480-1333-0","date":"2020-09-18T06:51:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1333-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1333-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":377713.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":320096.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":57617.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1333-0","awardID":"OCAM-2020-480-1333-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1333-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-480-1333-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021606&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1333_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-480-1333_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1333_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-748-218-015/08/2020 07:02:07","ocid":"ocds-luoe2u-OCAM-2020-748-218-0","date":"2020-08-15T07:02:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-748-218-0","procuringEntity":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA"},"parties":[{"id":"PE-RUC-20185898343","name":"GERENCIA SUB REGIONAL CHANKA","identifier":{"id":"20185898343","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-748-218-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":389.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":330.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":59.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-748-218-0","awardID":"OCAM-2020-748-218-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-748-218-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-748-218-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021240&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-748-218_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-748-218_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-748-218_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-789-3595-014/10/2020 07:25:30","ocid":"ocds-luoe2u-OCAM-2020-789-3595-0","date":"2020-10-14T07:25:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3595-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3595-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":3525.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2987.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":537.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3595-0","awardID":"OCAM-2020-789-3595-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3595-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-789-3595-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021758&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3595_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-789-3595_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3595_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1087-908-007/08/2020 06:31:59","ocid":"ocds-luoe2u-OCAM-2020-1087-908-0","date":"2020-08-07T06:31:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1087-908-0","procuringEntity":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES"},"parties":[{"id":"PE-RUC-20336951527","name":"MINISTERIO DE LA MUJER Y POBLACIONES VULNERABLES","identifier":{"id":"20336951527","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1087-908-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":38418.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32558.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5860.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1087-908-0","awardID":"OCAM-2020-1087-908-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1087-908-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1087-908-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022738&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1087-908_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1087-908_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1087-908_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200098-78-003/09/2020 11:03:59","ocid":"ocds-luoe2u-OCAM-2020-200098-78-0","date":"2020-09-03T11:03:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200098-78-0","procuringEntity":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A."},"parties":[{"id":"PE-RUC-20129646099","name":"ELECTROCENTRO S.A.","identifier":{"id":"20129646099","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200098-78-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":53100.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8100.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200098-78-0","awardID":"OCAM-2020-200098-78-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200098-78-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-200098-78-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200098-78_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-200098-78_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200098-78_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301556-226-022/08/2020 08:48:02","ocid":"ocds-luoe2u-OCAM-2020-301556-226-0","date":"2020-08-22T08:48:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301556-226-0","procuringEntity":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS"},"parties":[{"id":"PE-RUC-20105266988","name":"MUNICIPALIDAD PROVINCIAL DE MORROPON - C HULUCANAS","identifier":{"id":"20105266988","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301556-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57886.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49056.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8830.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301556-226-0","awardID":"OCAM-2020-301556-226-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301556-226-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-301556-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301556-226_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-301556-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301556-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1650-5-021/08/2020 07:11:02","ocid":"ocds-luoe2u-OCAM-2020-1650-5-0","date":"2020-08-21T07:11:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1650-5-0","procuringEntity":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS"},"parties":[{"id":"PE-RUC-20600927818","name":"CENTRAL DE COMPRAS PUBLICAS - PERU COMPRAS","identifier":{"id":"20600927818","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1650-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":5451.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":831.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1650-5-0","awardID":"OCAM-2020-1650-5-0","dateSigned":"2020-07-27T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1650-5-0", "datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1650-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022674&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1650-5_FISICA.pdf","datePublished":"2020-07-27T00:00:00Z","title":"OCAM-2020-1650-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1650-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-780-32-006/08/2020 07:32:12","ocid":"ocds-luoe2u-OCAM-2020-780-32-0","date":"2020-08-06T07:32:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-780-32-0","procuringEntity":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20369027957","name":"DIRECCION REGIONAL DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20369027957","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-780-32-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":4554.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3860.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":694.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-780-32-0","awardID":"OCAM-2020-780-32-0","dateSigned":"2020-07-24T19:05:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-780-32-0", "datePublished":"2020-07-24T19:05:24Z","title":"OCAM-2020-780-32-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022990&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-780-32_FISICA.pdf","datePublished":"2020-07-24T19:05:24Z","title":"OCAM-2020-780-32_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-780-32_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-719-021/12/2020 08:01:07","ocid":"ocds-luoe2u-OCAM-2020-61-719-0","date":"2020-12-21T08:01:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-719-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1764.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1495.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":269.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-719-0","awardID":"OCAM-2020-61-719-0","dateSigned":"2020-07-24T18:48:13Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-719-0", "datePublished":"2020-07-24T18:48:13Z","title":"OCAM-2020-61-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022794&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-719_FISICA.pdf","datePublished":"2020-07-24T18:48:13Z","title":"OCAM-2020-61-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301280-340-017/08/2020 22:32:26","ocid":"ocds-luoe2u-OCAM-2020-301280-340-0","date":"2020-08-17T22:32:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301280-340-0","procuringEntity":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO"},"parties":[{"id":"PE-RUC-20130534211","name":"MUNICIPALIDAD DE SAN ISIDRO","identifier":{"id":"20130534211","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301280-340-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":795.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":674.10,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":121.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301280-340-0","awardID":"OCAM-2020-301280-340-0","dateSigned":"2020-07-24T18:36:41Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301280-340-0", "datePublished":"2020-07-24T18:36:41Z","title":"OCAM-2020-301280-340-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023748&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301280-340_FISICA.pdf","datePublished":"2020-07-24T18:36:41Z","title":"OCAM-2020-301280-340_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301280-340_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-571-018/09/2020 06:18:46","ocid":"ocds-luoe2u-OCAM-2020-196-571-0","date":"2020-09-18T06:18:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-571-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-571-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":529230.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":448500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80730.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-571-0","awardID":"OCAM-2020-196-571-0","dateSigned":"2020-07-24T18:28:24Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-571-0", "datePublished":"2020-07-24T18:28:24Z","title":"OCAM-2020-196-571-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023622&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-571_FISICA.pdf","datePublished":"2020-07-24T18:28:24Z","title":"OCAM-2020-196-571_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-571_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1636-151-029/07/2020 06:28:45","ocid":"ocds-luoe2u-OCAM-2020-1636-151-0","date":"2020-07-29T06:28:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1636-151-0","procuringEntity":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO"},"parties":[{"id":"PE-RUC-20600739159","name":"UNIDAD EJECUTORA ESCUELA NACIONAL SUPERIOR DE ARTE DRAMÁTICO GUILLERMO UGARTE CHAMORRO","identifier":{"id":"20600739159","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1636-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2135.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1810.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":325.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1636-151-0","awardID":"OCAM-2020-1636-151-0","dateSigned":"2020-07-24T09:10:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1636-151-0", "datePublished":"2020-07-24T09:10:09Z","title":"OCAM-2020-1636-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1023194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1636-151_FISICA.pdf","datePublished":"2020-07-24T09:10:09Z","title":"OCAM-2020-1636-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1636-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1542-174-004/08/2020 06:17:00","ocid":"ocds-luoe2u-OCAM-2020-1542-174-0","date":"2020-08-04T06:17:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1542-174-0","procuringEntity":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA"},"parties":[{"id":"PE-RUC-20573200366","name":"UNIDAD EJECUTORA 310 EDUCACION YAROWILCA","identifier":{"id":"20573200366","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1542-174-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2574.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2181.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":392.69,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1542-174-0","awardID":"OCAM-2020-1542-174-0","dateSigned":"2020-07-24T09:08:49Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1542-174-0", "datePublished":"2020-07-24T09:08:49Z","title":"OCAM-2020-1542-174-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022038&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1542-174_FISICA.pdf","datePublished":"2020-07-24T09:08:49Z","title":"OCAM-2020-1542-174_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1542-174_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-125-002/12/2020 06:57:03","ocid":"ocds-luoe2u-OCAM-2020-803-125-0","date":"2020-12-02T06:57:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-125-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-125-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":937.98,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":794.90,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":143.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-125-0","awardID":"OCAM-2020-803-125-0","dateSigned":"2020-07-24T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-803-125-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-803-125-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021424&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-125_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-803-125_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-125_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-124-028/09/2020 06:44:13","ocid":"ocds-luoe2u-OCAM-2020-803-124-0","date":"2020-09-28T06:44:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-124-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-124-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5947.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5040.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":907.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-124-0","awardID":"OCAM-2020-803-124-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-124-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-803-124-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021308&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-124_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-803-124_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-124_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-44-027/08/2020 06:50:11","ocid":"ocds-luoe2u-OCAM-2020-918-44-0","date":"2020-08-27T06:50:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-44-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-44-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":18726.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15870.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2856.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-44-0","awardID":"OCAM-2020-918-44-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-44-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-918-44-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021728&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-44_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-918-44_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-44_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1226-7-004/08/2020 06:16:49","ocid":"ocds-luoe2u-OCAM-2020-1226-7-0","date":"2020-08-04T06:16:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1226-7-0","procuringEntity":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE"},"parties":[{"id":"PE-RUC-20479954691","name":"UGEL FERREñAFE","identifier":{"id":"20479954691","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1226-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":7552.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1152.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1226-7-0","awardID":"OCAM-2020-1226-7-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1226-7-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-1226-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1226-7_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-1226-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1226-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301281-345-016/04/2021 23:33:32","ocid":"ocds-luoe2u-OCAM-2020-301281-345-0","date":"2021-04-16T23:33:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301281-345-0","procuringEntity":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO"},"parties":[{"id":"PE-RUC-20131378034","name":"MUNICIPALIDAD DE SAN JUAN DE LURIGANCHO","identifier":{"id":"20131378034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C.","identifier":{"id":"20600691628","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301281-345-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600691628","name":"FERREKASA S.A.C."}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301281-345-0","awardID":"OCAM-2020-301281-345-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301281-345-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-301281-345-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021600&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301281-345_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-301281-345_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301281-345_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301524-54-006/11/2020 16:57:51","ocid":"ocds-luoe2u-OCAM-2020-301524-54-0","date":"2020-11-06T16:57:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301524-54-0","procuringEntity":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA"},"parties":[{"id":"PE-RUC-20288291595","name":"MUNICIPALIDAD DISTRITAL DE HUANCABAMBA","identifier":{"id":"20288291595","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301524-54-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":5168.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":788.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301524-54-0","awardID":"OCAM-2020-301524-54-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301524-54-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-301524-54-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022112&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301524-54_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-301524-54_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301524-54_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-60-548-025/09/2020 06:40:39","ocid":"ocds-luoe2u-OCAM-2020-60-548-0","date":"2020-09-25T06:40:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-60-548-0","procuringEntity":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05"},"parties":[{"id":"PE-RUC-20331166830","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N. 05","identifier":{"id":"20331166830","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-60-548-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7522.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6375.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1147.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-60-548-0","awardID":"OCAM-2020-60-548-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-60-548-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-60-548-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022258&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-60-548_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-60-548_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-60-548_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-43-027/08/2020 06:50:14","ocid":"ocds-luoe2u-OCAM-2020-918-43-0","date":"2020-08-27T06:50:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-43-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-43-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":26037.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22066.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3971.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-43-0","awardID":"OCAM-2020-918-43-0","dateSigned":"2020-07-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-43-0", "datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-918-43-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021724&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-43_FISICA.pdf","datePublished":"2020-07-24T00:00:00Z","title":"OCAM-2020-918-43_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-43_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301266-271-005/10/2020 07:23:29","ocid":"ocds-luoe2u-OCAM-2020-301266-271-0","date":"2020-10-05T07:23:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301266-271-0","procuringEntity":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS"},"parties":[{"id":"PE-RUC-20131368667","name":"MUNICIPALIDAD DISTRITAL DE LOS OLIVOS","identifier":{"id":"20131368667","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301266-271-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":79119.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":67050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12069.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301266-271-0","awardID":"OCAM-2020-301266-271-0","dateSigned":"2020-07-23T18:02:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301266-271-0", "datePublished":"2020-07-23T18:02:27Z","title":"OCAM-2020-301266-271-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301266-271_FISICA.pdf","datePublished":"2020-07-23T18:02:27Z","title":"OCAM-2020-301266-271_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301266-271_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300756-1118-019/10/2020 07:12:17","ocid":"ocds-luoe2u-OCAM-2020-300756-1118-0","date":"2020-10-19T07:12:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300756-1118-0","procuringEntity":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA"},"parties":[{"id":"PE-RUC-20170327391","name":"MUNICIPALIDAD DISTRITAL DE VILCABAMBA","identifier":{"id":"20170327391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300756-1118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1082.39,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":917.28,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":165.11,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300756-1118-0","awardID":"OCAM-2020-300756-1118-0","dateSigned":"2020-07-23T16:40:55Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300756-1118-0", "datePublished":"2020-07-23T16:40:55Z","title":"OCAM-2020-300756-1118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300756-1118_FISICA.pdf","datePublished":"2020-07-23T16:40:55Z","title":"OCAM-2020-300756-1118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300756-1118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1473-34-011/08/2020 06:16:48","ocid":"ocds-luoe2u-OCAM-2020-1473-34-0","date":"2020-08-11T06:16:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1473-34-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1473-34-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":15952.51,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13519.08,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2433.43,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1473-34-0","awardID":"OCAM-2020-1473-34-0","dateSigned":"2020-07-23T16:21:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1473-34-0", "datePublished":"2020-07-23T16:21:14Z","title":"OCAM-2020-1473-34-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1473-34_FISICA.pdf","datePublished":"2020-07-23T16:21:14Z","title":"OCAM-2020-1473-34_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1473-34_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-619-015/09/2020 06:19:40","ocid":"ocds-luoe2u-OCAM-2020-468-619-0","date":"2020-09-15T06:19:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-619-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-619-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":530.29,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":449.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":80.89,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-619-0","awardID":"OCAM-2020-468-619-0","dateSigned":"2020-07-23T16:05:52Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-619-0", "datePublished":"2020-07-23T16:05:52Z","title":"OCAM-2020-468-619-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022080&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-619_FISICA.pdf","datePublished":"2020-07-23T16:05:52Z","title":"OCAM-2020-468-619_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-619_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-918-42-028/08/2020 06:32:04","ocid":"ocds-luoe2u-OCAM-2020-918-42-0","date":"2020-08-28T06:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-918-42-0","procuringEntity":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE"},"parties":[{"id":"PE-RUC-20363839500","name":"REDESS HUANCANE","identifier":{"id":"20363839500","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-918-42-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1906.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1616.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":290.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-918-42-0","awardID":"OCAM-2020-918-42-0","dateSigned":"2020-07-23T16:04:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-918-42-0", "datePublished":"2020-07-23T16:04:00Z","title":"OCAM-2020-918-42-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021720&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-918-42_FISICA.pdf","datePublished":"2020-07-23T16:04:00Z","title":"OCAM-2020-918-42_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-918-42_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1088-010/09/2020 17:47:39","ocid":"ocds-luoe2u-OCAM-2020-301838-1088-0","date":"2020-09-10T17:47:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1088-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1088-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3672.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3112.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":560.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1088-0","awardID":"OCAM-2020-301838-1088-0","dateSigned":"2020-07-23T09:01:16Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1088-0", "datePublished":"2020-07-23T09:01:16Z","title":"OCAM-2020-301838-1088-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1088_FISICA.pdf","datePublished":"2020-07-23T09:01:16Z","title":"OCAM-2020-301838-1088_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1088_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1322-3-008/09/2020 11:19:43","ocid":"ocds-luoe2u-OCAM-2020-1322-3-0","date":"2020-09-08T11:19:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1322-3-0","procuringEntity":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR"},"parties":[{"id":"PE-RUC-20450736539","name":"RED DE SERVICIOS DE SALUD CUSCO SUR","identifier":{"id":"20450736539","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1322-3-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":77596.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":65760.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11836.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1322-3-0","awardID":"OCAM-2020-1322-3-0","dateSigned":"2020-07-23T01:29:48Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1322-3-0", "datePublished":"2020-07-23T01:29:48Z","title":"OCAM-2020-1322-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1322-3_FISICA.pdf","datePublished":"2020-07-23T01:29:48Z","title":"OCAM-2020-1322-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1322-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1428-247-021/09/2020 06:22:00","ocid":"ocds-luoe2u-OCAM-2020-1428-247-0","date":"2020-09-21T06:22:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1428-247-0","procuringEntity":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS"},"parties":[{"id":"PE-RUC-20511268401","name":"PROGRAMA NACIONAL DE APOYO DIRECTO A LOS MAS POBRES JUNTOS","identifier":{"id":"20511268401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C.","identifier":{"id":"20602766579","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1428-247-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20602766579","name":"LOGISTHEN CORP S.A.C."}],"value":{"amount":72334.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61300.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":11034.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1428-247-0","awardID":"OCAM-2020-1428-247-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1428-247-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-1428-247-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021358&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1428-247_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-1428-247_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1428-247_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-369-004/09/2020 06:36:45","ocid":"ocds-luoe2u-OCAM-2020-301263-369-0","date":"2020-09-04T06:36:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-369-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-369-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":5310.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":810.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-369-0","awardID":"OCAM-2020-301263-369-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-369-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301263-369-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1020718&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-369_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301263-369_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-369_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1066-001/10/2020 06:54:01","ocid":"ocds-luoe2u-OCAM-2020-301838-1066-0","date":"2020-10-01T06:54:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1066-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1066-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":9440.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1440.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1066-0","awardID":"OCAM-2020-301838-1066-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1066-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1066-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1066_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1066_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1066_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300755-274-024/09/2020 06:51:24","ocid":"ocds-luoe2u-OCAM-2020-300755-274-0","date":"2020-09-24T06:51:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-274-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-274-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":11044.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9360.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1684.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-274-0","awardID":"OCAM-2020-300755-274-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-274-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-300755-274-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019930&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-274_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-300755-274_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-274_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300755-273-018/09/2020 06:44:33","ocid":"ocds-luoe2u-OCAM-2020-300755-273-0","date":"2020-09-18T06:44:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300755-273-0","procuringEntity":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA"},"parties":[{"id":"PE-RUC-20159340008","name":"MUNICIPALIDAD DISTRITAL DE SANTA TERESA","identifier":{"id":"20159340008","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300755-273-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":9204.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1404.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300755-273-0","awardID":"OCAM-2020-300755-273-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300755-273-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-300755-273-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019926&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300755-273_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-300755-273_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300755-273_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1069-001/10/2020 06:53:55","ocid":"ocds-luoe2u-OCAM-2020-301838-1069-0","date":"2020-10-01T06:53:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1069-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1069-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18880.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2880.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1069-0","awardID":"OCAM-2020-301838-1069-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1069-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1069-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1020014&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1069_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1069_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1069_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1067-001/10/2020 06:54:03","ocid":"ocds-luoe2u-OCAM-2020-301838-1067-0","date":"2020-10-01T06:54:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1067-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1067-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1067-0","awardID":"OCAM-2020-301838-1067-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1067-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1067_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1068-023/09/2020 06:45:53","ocid":"ocds-luoe2u-OCAM-2020-301838-1068-0","date":"2020-09-23T06:45:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1068-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1068-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":10384.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1584.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1068-0","awardID":"OCAM-2020-301838-1068-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1068-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1068-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1020004&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1068_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301838-1068_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1068_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-696-017/09/2020 06:30:51","ocid":"ocds-luoe2u-OCAM-2020-194-696-0","date":"2020-09-17T06:30:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-696-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-696-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2942.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2493.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":448.81,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-696-0","awardID":"OCAM-2020-194-696-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-696-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-194-696-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021084&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-696_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-194-696_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-696_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301127-616-003/09/2020 06:51:25","ocid":"ocds-luoe2u-OCAM-2020-301127-616-0","date":"2020-09-03T06:51:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301127-616-0","procuringEntity":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO"},"parties":[{"id":"PE-RUC-20175639391","name":"MUNICIPALIDAD PROVINCIAL DE TRUJILLO","identifier":{"id":"20175639391","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301127-616-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":57348.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8748.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301127-616-0","awardID":"OCAM-2020-301127-616-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301127-616-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301127-616-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019986&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301127-616_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-301127-616_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301127-616_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-784-147-010/09/2020 06:12:58","ocid":"ocds-luoe2u-OCAM-2020-784-147-0","date":"2020-09-10T06:12:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-784-147-0","procuringEntity":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN"},"parties":[{"id":"PE-RUC-20368967875","name":"UNIDAD DE GESTION EDUCATIVA LOCAL JAEN","identifier":{"id":"20368967875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-784-147-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":13480.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11424.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2056.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-784-147-0","awardID":"OCAM-2020-784-147-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-784-147-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-784-147-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019408&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-784-147_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-784-147_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-784-147_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-21-53-005/08/2020 06:49:51","ocid":"ocds-luoe2u-OCAM-2020-21-53-0","date":"2020-08-05T06:49:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-53-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-53-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":2604.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2206.82,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":397.23,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-53-0","awardID":"OCAM-2020-21-53-0","dateSigned":"2020-07-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-53-0", "datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-21-53-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1020650&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-53_FISICA.pdf","datePublished":"2020-07-23T00:00:00Z","title":"OCAM-2020-21-53_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-53_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301573-146-016/10/2020 07:11:46","ocid":"ocds-luoe2u-OCAM-2020-301573-146-0","date":"2020-10-16T07:11:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301573-146-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301573-146-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":39614.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":33572.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6042.96,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301573-146-0","awardID":"OCAM-2020-301573-146-0","dateSigned":"2020-07-22T19:41:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301573-146-0", "datePublished":"2020-07-22T19:41:51Z","title":"OCAM-2020-301573-146-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1021296&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301573-146_FISICA.pdf","datePublished":"2020-07-22T19:41:51Z","title":"OCAM-2020-301573-146_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301573-146_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1250-412-013/10/2020 06:23:08","ocid":"ocds-luoe2u-OCAM-2020-1250-412-0","date":"2020-10-13T06:23:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1250-412-0","procuringEntity":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO"},"parties":[{"id":"PE-RUC-20380419247","name":"PROVIAS DESCENTRALIZADO","identifier":{"id":"20380419247","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1250-412-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":30090.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4590.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1250-412-0","awardID":"OCAM-2020-1250-412-0","dateSigned":"2020-07-22T18:45:02Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1250-412-0", "datePublished":"2020-07-22T18:45:02Z","title":"OCAM-2020-1250-412-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1022460&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1250-412_FISICA.pdf","datePublished":"2020-07-22T18:45:02Z","title":"OCAM-2020-1250-412_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1250-412_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500236-176-029/12/2021 14:57:17","ocid":"ocds-luoe2u-OCAM-2020-500236-176-0","date":"2021-12-29T14:57:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500236-176-0","procuringEntity":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL"},"parties":[{"id":"PE-RUC-20397808522","name":"SERV.DE ADMINISTRACION TRIBUTARIA-TRUJIL","identifier":{"id":"20397808522","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500236-176-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":7494.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6351.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1143.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500236-176-0","awardID":"OCAM-2020-500236-176-0","dateSigned":"2020-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500236-176-0", "datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-500236-176-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1020068&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500236-176_FISICA.pdf","datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-500236-176_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500236-176_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200011-1-005/05/2022 09:35:58","ocid":"ocds-luoe2u-OCAM-2020-200011-1-0","date":"2022-05-05T09:35:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200011-1-0","procuringEntity":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A"},"parties":[{"id":"PE-RUC-20425809882","name":"EMP.DE ADMIN. DE INFRAEST. ELECTRICA S.A","identifier":{"id":"20425809882","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200011-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":11186.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1706.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200011-1-0","awardID":"OCAM-2020-200011-1-0","dateSigned":"2020-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200011-1-0", "datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-200011-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1020218&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200011-1_FISICA.pdf","datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-200011-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200011-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1492-5-014/09/2020 06:24:35","ocid":"ocds-luoe2u-OCAM-2020-1492-5-0","date":"2020-09-14T06:24:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-5-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-5-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":11149.35,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9448.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1700.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-5-0","awardID":"OCAM-2020-1492-5-0","dateSigned":"2020-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-5-0", "datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-1492-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018764&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-5_FISICA.pdf","datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-1492-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-789-3575-015/10/2020 14:34:47","ocid":"ocds-luoe2u-OCAM-2020-789-3575-0","date":"2020-10-15T14:34:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3575-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3575-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":3445.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":525.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3575-0","awardID":"OCAM-2020-789-3575-0","dateSigned":"2020-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3575-0", "datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-789-3575-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3575_FISICA.pdf","datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-789-3575_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3575_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1557-16-007/08/2020 06:31:57","ocid":"ocds-luoe2u-OCAM-2020-1557-16-0","date":"2020-08-07T06:31:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1557-16-0","procuringEntity":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20600031687","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE AMAZONAS","identifier":{"id":"20600031687","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1557-16-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":12425.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10530.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1895.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1557-16-0","awardID":"OCAM-2020-1557-16-0","dateSigned":"2020-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1557-16-0", "datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-1557-16-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018166&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1557-16_FISICA.pdf","datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-1557-16_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1557-16_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1610-1-008/08/2020 10:16:43","ocid":"ocds-luoe2u-OCAM-2020-1610-1-0","date":"2020-08-08T10:16:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1610-1-0","procuringEntity":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA"},"parties":[{"id":"PE-RUC-20600467914","name":"UNIDAD EJECUTORA: EDUCACIÓN YAULI - LA OROYA","identifier":{"id":"20600467914","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1610-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1265.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1072.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":193.05,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1610-1-0","awardID":"OCAM-2020-1610-1-0","dateSigned":"2020-07-22T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1610-1-0", "datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-1610-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019726&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1610-1_FISICA.pdf","datePublished":"2020-07-22T00:00:00Z","title":"OCAM-2020-1610-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1610-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301838-1065-022/09/2020 06:18:28","ocid":"ocds-luoe2u-OCAM-2020-301838-1065-0","date":"2020-09-22T06:18:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301838-1065-0","procuringEntity":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA"},"parties":[{"id":"PE-RUC-20519610214","name":"MUNICIPALIDAD DISTRITAL CORONEL GREGORIO ALBARRACIN LANCHIPA","identifier":{"id":"20519610214","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301838-1065-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":3389.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2872.71,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":517.09,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301838-1065-0","awardID":"OCAM-2020-301838-1065-0","dateSigned":"2020-07-21T17:57:21Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301838-1065-0", "datePublished":"2020-07-21T17:57:21Z","title":"OCAM-2020-301838-1065-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019900&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301838-1065_FISICA.pdf","datePublished":"2020-07-21T17:57:21Z","title":"OCAM-2020-301838-1065_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301838-1065_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1526-155-011/08/2020 06:16:59","ocid":"ocds-luoe2u-OCAM-2020-1526-155-0","date":"2020-08-11T06:16:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-155-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-155-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":9534.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8080.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1454.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-155-0","awardID":"OCAM-2020-1526-155-0","dateSigned":"2020-07-21T17:57:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-155-0", "datePublished":"2020-07-21T17:57:11Z","title":"OCAM-2020-1526-155-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-155_FISICA.pdf","datePublished":"2020-07-21T17:57:11Z","title":"OCAM-2020-1526-155_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-155_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1492-4-024/09/2020 06:26:08","ocid":"ocds-luoe2u-OCAM-2020-1492-4-0","date":"2020-09-24T06:26:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1492-4-0","procuringEntity":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL"},"parties":[{"id":"PE-RUC-20551322590","name":"UNIDAD EJECUTORA 003 GESTION INTEGRAL DE LA CALIDAD AMBIENTAL","identifier":{"id":"20551322590","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1492-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":1656.13,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1403.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.63,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1492-4-0","awardID":"OCAM-2020-1492-4-0","dateSigned":"2020-07-21T17:56:59Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1492-4-0", "datePublished":"2020-07-21T17:56:59Z","title":"OCAM-2020-1492-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018762&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1492-4_FISICA.pdf","datePublished":"2020-07-21T17:56:59Z","title":"OCAM-2020-1492-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1492-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500261-159-021/07/2020 00:01:56","ocid":"ocds-luoe2u-OCAM-2020-500261-159-0","date":"2020-07-21T00:01:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500261-159-0","procuringEntity":{"id":"PE-RUC-20510407670","name":"INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROTRANSPORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20510407670","name":"INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROTRANSPORTE"},"parties":[{"id":"PE-RUC-20510407670","name":"INSTITUTO METROPOLITANO PROTRANSPORTE DE LIMA-PROTRANSPORTE","identifier":{"id":"20510407670","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500261-159-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8372.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7095.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1277.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500261-159-0","awardID":"OCAM-2020-500261-159-0","dateSigned":"2020-07-21T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-500261-159-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-500261-159-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018892&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500261-159_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-500261-159_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500261-159_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1314-23-007/08/2020 06:19:45","ocid":"ocds-luoe2u-OCAM-2020-1314-23-0","date":"2020-08-07T06:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1314-23-0","procuringEntity":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL"},"parties":[{"id":"PE-RUC-20477906461","name":"AUTORIDAD NACIONAL DEL SERVICIO CIVIL","identifier":{"id":"20477906461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1314-23-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2655.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":405.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1314-23-0","awardID":"OCAM-2020-1314-23-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1314-23-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1314-23-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019298&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1314-23_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1314-23_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1314-23_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1470-49-005/08/2020 06:31:42","ocid":"ocds-luoe2u-OCAM-2020-1470-49-0","date":"2020-08-05T06:31:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1470-49-0","procuringEntity":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA"},"parties":[{"id":"PE-RUC-20541763849","name":"CORTE SUPERIOR DE JUSTICIA DEL SANTA","identifier":{"id":"20541763849","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1470-49-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":95918.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":81287.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":14631.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1470-49-0","awardID":"OCAM-2020-1470-49-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1470-49-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1470-49-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1470-49_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1470-49_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1470-49_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-86-6-026/11/2020 07:11:14","ocid":"ocds-luoe2u-OCAM-2020-86-6-0","date":"2020-11-26T07:11:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-86-6-0","procuringEntity":{"id":"PE-RUC-20135727394","name":"CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20135727394","name":"CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC"},"parties":[{"id":"PE-RUC-20135727394","name":"CONSEJO NACIONAL DE CIENCIA, TECNOLOGIA E INNOVACION TECNOLOGICA - CONCYTEC","identifier":{"id":"20135727394","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA","identifier":{"id":"10416413466","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-86-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10416413466","name":"INFANTES VALVERDE MIRELLI ROXANA"}],"value":{"amount":1925.76,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1632.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":293.76,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-86-6-0","awardID":"OCAM-2020-86-6-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-86-6-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-86-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-86-6_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-86-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-86-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1382-4-001/08/2020 06:55:37","ocid":"ocds-luoe2u-OCAM-2020-1382-4-0","date":"2020-08-01T06:55:37Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1382-4-0","procuringEntity":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA"},"parties":[{"id":"PE-RUC-20529675896","name":"UNIDAD DE GESTION EDUCATIVA LOCAL CONTUMAZA","identifier":{"id":"20529675896","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1382-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":991.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":840.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":151.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1382-4-0","awardID":"OCAM-2020-1382-4-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1382-4-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1382-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1382-4_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1382-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1382-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1485-229-031/07/2020 06:19:45","ocid":"ocds-luoe2u-OCAM-2020-1485-229-0","date":"2020-07-31T06:19:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1485-229-0","procuringEntity":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR"},"parties":[{"id":"PE-RUC-20539866843","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 01- EL PORVENIR","identifier":{"id":"20539866843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1485-229-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1433.70,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1215.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":218.70,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1485-229-0","awardID":"OCAM-2020-1485-229-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1485-229-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1485-229-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1485-229_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-1485-229_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1485-229_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-692-009/09/2020 06:21:54","ocid":"ocds-luoe2u-OCAM-2020-194-692-0","date":"2020-09-09T06:21:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-692-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-692-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":830.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":704.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":126.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-692-0","awardID":"OCAM-2020-194-692-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-692-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-194-692-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1019270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-692_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-194-692_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-692_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-19-67-015/10/2020 14:35:35","ocid":"ocds-luoe2u-OCAM-2020-19-67-0","date":"2020-10-15T14:35:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-67-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1023.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":867.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":156.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-67-0","awardID":"OCAM-2020-19-67-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-67-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-19-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018860&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-67_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-19-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-116-025/08/2020 06:35:11","ocid":"ocds-luoe2u-OCAM-2020-803-116-0","date":"2020-08-25T06:35:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-116-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1239.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1050.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":189.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-116-0","awardID":"OCAM-2020-803-116-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-116-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-803-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-116_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-803-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-756-61-015/08/2020 07:05:05","ocid":"ocds-luoe2u-OCAM-2020-756-61-0","date":"2020-08-15T07:05:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-756-61-0","procuringEntity":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II"},"parties":[{"id":"PE-RUC-20199917928","name":"DIRECCION DE SALUD APURIMAC II","identifier":{"id":"20199917928","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR","identifier":{"id":"10735152713","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-756-61-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10735152713","name":"AGUILAR VILCA OMAR"}],"value":{"amount":3209.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":489.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-756-61-0","awardID":"OCAM-2020-756-61-0","dateSigned":"2020-07-21T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-756-61-0", "datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-756-61-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018980&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-756-61_FISICA.pdf","datePublished":"2020-07-21T00:00:00Z","title":"OCAM-2020-756-61_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-756-61_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300620-148-017/09/2020 06:24:44","ocid":"ocds-luoe2u-OCAM-2020-300620-148-0","date":"2020-09-17T06:24:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300620-148-0","procuringEntity":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC"},"parties":[{"id":"PE-RUC-20148260843","name":"MUNICIPALIDAD PROVINCIAL DE HUALGAYOC","identifier":{"id":"20148260843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300620-148-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":23647.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20040.57,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3607.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300620-148-0","awardID":"OCAM-2020-300620-148-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300620-148-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300620-148-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016970&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300620-148_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300620-148_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300620-148_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-854-015/09/2020 06:51:31","ocid":"ocds-luoe2u-OCAM-2020-300927-854-0","date":"2020-09-15T06:51:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-854-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-854-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":3599.55,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3599.55,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-854-0","awardID":"OCAM-2020-300927-854-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-854-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300927-854-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017742&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-854_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300927-854_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-854_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-98-1189-019/10/2020 06:31:47","ocid":"ocds-luoe2u-OCAM-2020-98-1189-0","date":"2020-10-19T06:31:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1189-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1189-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":17947.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15210.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2737.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1189-0","awardID":"OCAM-2020-98-1189-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1189-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-98-1189-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018518&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1189_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-98-1189_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1189_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300739-121-020/07/2020 00:01:04","ocid":"ocds-luoe2u-OCAM-2020-300739-121-0","date":"2020-07-20T00:01:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300739-121-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300739-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":5215.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":795.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300739-121-0","awardID":"OCAM-2020-300739-121-0","dateSigned":"2020-07-20T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-300739-121-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300739-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300739-121_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300739-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300739-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300885-33-020/08/2020 06:43:54","ocid":"ocds-luoe2u-OCAM-2020-300885-33-0","date":"2020-08-20T06:43:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300885-33-0","procuringEntity":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO"},"parties":[{"id":"PE-RUC-20146008845","name":"MUNICIPALIDAD PROVINCIAL DE HUANUCO","identifier":{"id":"20146008845","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300885-33-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":7965.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1215.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300885-33-0","awardID":"OCAM-2020-300885-33-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300885-33-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300885-33-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300885-33_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300885-33_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300885-33_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1332-004/09/2020 07:18:49","ocid":"ocds-luoe2u-OCAM-2020-480-1332-0","date":"2020-09-04T07:18:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1332-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1332-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8378.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1332-0","awardID":"OCAM-2020-480-1332-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1332-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-480-1332-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017248&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1332_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-480-1332_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1332_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300739-122-029/09/2020 07:00:19","ocid":"ocds-luoe2u-OCAM-2020-300739-122-0","date":"2020-09-29T07:00:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300739-122-0","procuringEntity":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE"},"parties":[{"id":"PE-RUC-20161209792","name":"MUNICIPALIDAD DISTRITAL DE VELILLE","identifier":{"id":"20161209792","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300739-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":4307.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":657.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300739-122-0","awardID":"OCAM-2020-300739-122-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300739-122-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300739-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018018&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300739-122_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-300739-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300739-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301289-2-016/10/2020 07:12:41","ocid":"ocds-luoe2u-OCAM-2020-301289-2-0","date":"2020-10-16T07:12:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301289-2-0","procuringEntity":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO"},"parties":[{"id":"PE-RUC-20131367423","name":"MUNICIPALIDAD SANTIAGO DE SURCO","identifier":{"id":"20131367423","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301289-2-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":8024.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1224.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301289-2-0","awardID":"OCAM-2020-301289-2-0","dateSigned":"2020-07-20T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301289-2-0", "datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-301289-2-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017506&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301289-2_FISICA.pdf","datePublished":"2020-07-20T00:00:00Z","title":"OCAM-2020-301289-2_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301289-2_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-19-69-015/08/2020 07:05:19","ocid":"ocds-luoe2u-OCAM-2020-19-69-0","date":"2020-08-15T07:05:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-69-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-69-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":5798.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4913.76,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":884.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-69-0","awardID":"OCAM-2020-19-69-0","dateSigned":"2020-07-17T21:13:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-69-0", "datePublished":"2020-07-17T21:13:08Z","title":"OCAM-2020-19-69-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018998&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-69_FISICA.pdf","datePublished":"2020-07-17T21:13:08Z","title":"OCAM-2020-19-69_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-69_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1701-13-025/09/2020 06:28:00","ocid":"ocds-luoe2u-OCAM-2020-1701-13-0","date":"2020-09-25T06:28:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1701-13-0","procuringEntity":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR"},"parties":[{"id":"PE-RUC-20602779875","name":"CORTE SUPERIOR DE JUSTICIA DE LIMA SUR","identifier":{"id":"20602779875","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1701-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":17700.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2700.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1701-13-0","awardID":"OCAM-2020-1701-13-0","dateSigned":"2020-07-17T12:30:45Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1701-13-0", "datePublished":"2020-07-17T12:30:45Z","title":"OCAM-2020-1701-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016696&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1701-13_FISICA.pdf","datePublished":"2020-07-17T12:30:45Z","title":"OCAM-2020-1701-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1701-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-155-450-004/09/2020 06:18:44","ocid":"ocds-luoe2u-OCAM-2020-155-450-0","date":"2020-09-04T06:18:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-155-450-0","procuringEntity":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO"},"parties":[{"id":"PE-RUC-20131372931","name":"MINISTERIO DE DESARROLLO AGRARIO Y RIEGO","identifier":{"id":"20131372931","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-155-450-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":14160.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2160.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-155-450-0","awardID":"OCAM-2020-155-450-0","dateSigned":"2020-07-17T11:33:31Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-155-450-0", "datePublished":"2020-07-17T11:33:31Z","title":"OCAM-2020-155-450-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1018338&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-155-450_FISICA.pdf","datePublished":"2020-07-17T11:33:31Z","title":"OCAM-2020-155-450_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-155-450_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-5630-018/12/2020 07:56:55","ocid":"ocds-luoe2u-OCAM-2020-471-5630-0","date":"2020-12-18T07:56:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5630-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5630-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8321.95,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7052.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1269.45,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5630-0","awardID":"OCAM-2020-471-5630-0","dateSigned":"2020-07-17T11:20:58Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5630-0", "datePublished":"2020-07-17T11:20:58Z","title":"OCAM-2020-471-5630-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016610&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5630_FISICA.pdf","datePublished":"2020-07-17T11:20:58Z","title":"OCAM-2020-471-5630_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5630_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-917-18-021/08/2020 07:32:16","ocid":"ocds-luoe2u-OCAM-2020-917-18-0","date":"2020-08-21T07:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-917-18-0","procuringEntity":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN"},"parties":[{"id":"PE-RUC-20145686548","name":"REDESS SAN ROMAN","identifier":{"id":"20145686548","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-917-18-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":47667.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":40396.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7271.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-917-18-0","awardID":"OCAM-2020-917-18-0","dateSigned":"2020-07-17T10:11:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-917-18-0", "datePublished":"2020-07-17T10:11:39Z","title":"OCAM-2020-917-18-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015878&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-917-18_FISICA.pdf","datePublished":"2020-07-17T10:11:39Z","title":"OCAM-2020-917-18_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-917-18_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-803-113-029/08/2020 07:38:02","ocid":"ocds-luoe2u-OCAM-2020-803-113-0","date":"2020-08-29T07:38:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-803-113-0","procuringEntity":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20407625235","name":"DIRECCION REGIONAL DE SALUD HUANCAVELICA","identifier":{"id":"20407625235","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-803-113-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":34408.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":29160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5248.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-803-113-0","awardID":"OCAM-2020-803-113-0","dateSigned":"2020-07-17T09:52:05Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-803-113-0", "datePublished":"2020-07-17T09:52:05Z","title":"OCAM-2020-803-113-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-803-113_FISICA.pdf","datePublished":"2020-07-17T09:52:05Z","title":"OCAM-2020-803-113_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-803-113_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1678-122-030/07/2020 09:35:01","ocid":"ocds-luoe2u-OCAM-2020-1678-122-0","date":"2020-07-30T09:35:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1678-122-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1678-122-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":2312.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1960.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":352.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1678-122-0","awardID":"OCAM-2020-1678-122-0","dateSigned":"2020-07-17T09:24:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1678-122-0", "datePublished":"2020-07-17T09:24:27Z","title":"OCAM-2020-1678-122-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1017204&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1678-122_FISICA.pdf","datePublished":"2020-07-17T09:24:27Z","title":"OCAM-2020-1678-122_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1678-122_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-179-1067-015/08/2020 07:11:53","ocid":"ocds-luoe2u-OCAM-2020-179-1067-0","date":"2020-08-15T07:11:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-179-1067-0","procuringEntity":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION"},"parties":[{"id":"PE-RUC-20131377810","name":"SERVICIO NACIONAL DE CAPACITACION PARA LA INDUSTRIA DE LA CONSTRUCCION","identifier":{"id":"20131377810","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-179-1067-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1129.02,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":956.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":172.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-179-1067-0","awardID":"OCAM-2020-179-1067-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-179-1067-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-179-1067-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-179-1067_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-179-1067_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-179-1067_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301253-208-021/09/2020 07:03:47","ocid":"ocds-luoe2u-OCAM-2020-301253-208-0","date":"2020-09-21T07:03:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301253-208-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301253-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":23364.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3564.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301253-208-0","awardID":"OCAM-2020-301253-208-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301253-208-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301253-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014702&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301253-208_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301253-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301253-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-468-612-020/08/2020 07:02:11","ocid":"ocds-luoe2u-OCAM-2020-468-612-0","date":"2020-08-20T07:02:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-468-612-0","procuringEntity":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA"},"parties":[{"id":"PE-RUC-20131367938","name":"MINISTERIO DE DEFENSA","identifier":{"id":"20131367938","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-468-612-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":885.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":135.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-468-612-0","awardID":"OCAM-2020-468-612-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-468-612-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-468-612-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016924&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-468-612_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-468-612_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-468-612_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301254-225-017/07/2020 00:01:50","ocid":"ocds-luoe2u-OCAM-2020-301254-225-0","date":"2020-07-17T00:01:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301254-225-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301254-225-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":495.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":75.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301254-225-0","awardID":"OCAM-2020-301254-225-0","dateSigned":"2020-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301254-225-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301254-225-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016680&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301254-225_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301254-225_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301254-225_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301254-226-006/10/2020 15:57:13","ocid":"ocds-luoe2u-OCAM-2020-301254-226-0","date":"2020-10-06T15:57:13Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301254-226-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301254-226-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":3752.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":572.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301254-226-0","awardID":"OCAM-2020-301254-226-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301254-226-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301254-226-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016858&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301254-226_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301254-226_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301254-226_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1405-6-008/08/2020 10:26:06","ocid":"ocds-luoe2u-OCAM-2020-1405-6-0","date":"2020-08-08T10:26:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1405-6-0","procuringEntity":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED"},"parties":[{"id":"PE-RUC-20543026574","name":"UNIDAD EJECUTORA COMITÉ DE ADMINISTRACION DEL FONDO EDUCATIVO DEL CALLAO - CAFED","identifier":{"id":"20543026574","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1405-6-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":16057.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13608.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2449.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1405-6-0","awardID":"OCAM-2020-1405-6-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1405-6-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-1405-6-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016412&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1405-6_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-1405-6_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1405-6_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301566-244-026/08/2020 06:28:52","ocid":"ocds-luoe2u-OCAM-2020-301566-244-0","date":"2020-08-26T06:28:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301566-244-0","procuringEntity":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA"},"parties":[{"id":"PE-RUC-20162361440","name":"MUNICIPALIDAD PROVINCIAL DE PAITA","identifier":{"id":"20162361440","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301566-244-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":17204.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14580.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2624.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301566-244-0","awardID":"OCAM-2020-301566-244-0","dateSigned":"2020-07-17T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301566-244-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301566-244-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015526&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301566-244_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301566-244_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301566-244_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301254-223-017/07/2020 00:01:50","ocid":"ocds-luoe2u-OCAM-2020-301254-223-0","date":"2020-07-17T00:01:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301254-223-0","procuringEntity":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA"},"parties":[{"id":"PE-RUC-20131368586","name":"MUNICIPALIDAD DE BRENA","identifier":{"id":"20131368586","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301254-223-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1886.23,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1598.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":287.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301254-223-0","awardID":"OCAM-2020-301254-223-0","dateSigned":"2020-07-17T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301254-223-0", "datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301254-223-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014768&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301254-223_FISICA.pdf","datePublished":"2020-07-17T00:00:00Z","title":"OCAM-2020-301254-223_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301254-223_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301265-208-010/09/2020 10:46:32","ocid":"ocds-luoe2u-OCAM-2020-301265-208-0","date":"2020-09-10T10:46:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301265-208-0","procuringEntity":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE"},"parties":[{"id":"PE-RUC-20131367857","name":"MUNICIPALIDAD DISTRITAL DE LINCE","identifier":{"id":"20131367857","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301265-208-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":6708.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5685.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1023.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301265-208-0","awardID":"OCAM-2020-301265-208-0","dateSigned":"2020-07-16T19:52:22Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301265-208-0", "datePublished":"2020-07-16T19:52:22Z","title":"OCAM-2020-301265-208-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016270&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301265-208_FISICA.pdf","datePublished":"2020-07-16T19:52:22Z","title":"OCAM-2020-301265-208_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301265-208_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301286-216-008/08/2020 10:10:41","ocid":"ocds-luoe2u-OCAM-2020-301286-216-0","date":"2020-08-08T10:10:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301286-216-0","procuringEntity":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA"},"parties":[{"id":"PE-RUC-20131369043","name":"MUNICIPALIDAD DISTRITAL DE SANTA ANITA","identifier":{"id":"20131369043","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301286-216-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13452.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2052.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301286-216-0","awardID":"OCAM-2020-301286-216-0","dateSigned":"2020-07-16T19:04:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301286-216-0", "datePublished":"2020-07-16T19:04:09Z","title":"OCAM-2020-301286-216-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016350&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301286-216_FISICA.pdf","datePublished":"2020-07-16T19:04:09Z","title":"OCAM-2020-301286-216_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301286-216_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-2931-011/09/2020 06:21:55","ocid":"ocds-luoe2u-OCAM-2020-770-2931-0","date":"2020-09-11T06:21:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2931-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2931-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1262.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1070.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":192.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2931-0","awardID":"OCAM-2020-770-2931-0","dateSigned":"2020-07-16T14:29:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2931-0", "datePublished":"2020-07-16T14:29:53Z","title":"OCAM-2020-770-2931-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016130&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2931_FISICA.pdf","datePublished":"2020-07-16T14:29:53Z","title":"OCAM-2020-770-2931_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2931_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301793-142-020/11/2020 06:41:15","ocid":"ocds-luoe2u-OCAM-2020-301793-142-0","date":"2020-11-20T06:41:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301793-142-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301793-142-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":6098.71,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5168.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":930.31,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301793-142-0","awardID":"OCAM-2020-301793-142-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301793-142-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301793-142-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016202&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301793-142_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301793-142_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301793-142_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-891-52-028/10/2020 06:42:19","ocid":"ocds-luoe2u-OCAM-2020-891-52-0","date":"2020-10-28T06:42:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-891-52-0","procuringEntity":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"parties":[{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA","identifier":{"id":"20191045671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-891-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":4059.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":619.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-891-52-0","awardID":"OCAM-2020-891-52-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-891-52-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-891-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016178&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-891-52_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-891-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-891-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301849-13-028/08/2020 07:02:09","ocid":"ocds-luoe2u-OCAM-2020-301849-13-0","date":"2020-08-28T07:02:09Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301849-13-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301849-13-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":70499.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10754.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301849-13-0","awardID":"OCAM-2020-301849-13-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301849-13-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301849-13-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301849-13_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301849-13_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301849-13_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-961-407-025/07/2020 07:28:53","ocid":"ocds-luoe2u-OCAM-2020-961-407-0","date":"2020-07-25T07:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-961-407-0","procuringEntity":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE"},"parties":[{"id":"PE-RUC-20446716035","name":"OFICINA REGIONAL NOR ORIENTE","identifier":{"id":"20446716035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-961-407-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":6675.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6675.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-961-407-0","awardID":"OCAM-2020-961-407-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-961-407-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-961-407-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016058&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-961-407_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-961-407_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-961-407_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301793-145-025/08/2020 06:47:21","ocid":"ocds-luoe2u-OCAM-2020-301793-145-0","date":"2020-08-25T06:47:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301793-145-0","procuringEntity":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE"},"parties":[{"id":"PE-RUC-20194735384","name":"MUNICIPALIDAD PROVINCIAL JORGE BASADRE","identifier":{"id":"20194735384","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301793-145-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":7249.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6144.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1105.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301793-145-0","awardID":"OCAM-2020-301793-145-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301793-145-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301793-145-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016554&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301793-145_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301793-145_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301793-145_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1538-300-025/07/2020 07:10:56","ocid":"ocds-luoe2u-OCAM-2020-1538-300-0","date":"2020-07-25T07:10:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1538-300-0","procuringEntity":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA"},"parties":[{"id":"PE-RUC-20564175596","name":"UNIDAD EJECUTORA 308 EDUCACION ANTABAMBA","identifier":{"id":"20564175596","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1538-300-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":8634.06,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7317.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1317.06,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1538-300-0","awardID":"OCAM-2020-1538-300-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1538-300-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-1538-300-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016072&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1538-300_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-1538-300_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1538-300_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-368-015/10/2020 14:36:55","ocid":"ocds-luoe2u-OCAM-2020-301263-368-0","date":"2020-10-15T14:36:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-368-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS","identifier":{"id":"10413844296","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-368-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10413844296","name":"SALDAÑA VIOLETA JOSE LUIS"}],"value":{"amount":460.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":390.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":70.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-368-0","awardID":"OCAM-2020-301263-368-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-368-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301263-368-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1016440&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-368_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-301263-368_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-368_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-471-5590-005/10/2020 15:21:17","ocid":"ocds-luoe2u-OCAM-2020-471-5590-0","date":"2020-10-05T15:21:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-471-5590-0","procuringEntity":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU"},"parties":[{"id":"PE-RUC-20153408191","name":"MARINA DE GUERRA DEL PERU","identifier":{"id":"20153408191","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-471-5590-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":1770.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1500.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":270.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-471-5590-0","awardID":"OCAM-2020-471-5590-0","dateSigned":"2020-07-16T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-471-5590-0", "datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-471-5590-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014516&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-471-5590_FISICA.pdf","datePublished":"2020-07-16T00:00:00Z","title":"OCAM-2020-471-5590_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-471-5590_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-851-001/09/2020 06:22:55","ocid":"ocds-luoe2u-OCAM-2020-300927-851-0","date":"2020-09-01T06:22:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-851-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-851-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":27590.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27590.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-851-0","awardID":"OCAM-2020-300927-851-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-851-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300927-851-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015182&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-851_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300927-851_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-851_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1247-25-005/08/2020 06:31:45","ocid":"ocds-luoe2u-OCAM-2020-1247-25-0","date":"2020-08-05T06:31:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1247-25-0","procuringEntity":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO"},"parties":[{"id":"PE-RUC-20489498783","name":"UNIDAD EJECUTORA N° 404 RED DE SALUD HUANUCO","identifier":{"id":"20489498783","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1247-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1445.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":220.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1247-25-0","awardID":"OCAM-2020-1247-25-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1247-25-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1247-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013446&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1247-25_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1247-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1247-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301633-21-004/09/2020 07:00:47","ocid":"ocds-luoe2u-OCAM-2020-301633-21-0","date":"2020-09-04T07:00:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301633-21-0","procuringEntity":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO"},"parties":[{"id":"PE-RUC-20161244512","name":"MUNICIPALIDAD PROVINCIAL CHUCUITO","identifier":{"id":"20161244512","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301633-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":26101.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22120.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3981.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301633-21-0","awardID":"OCAM-2020-301633-21-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301633-21-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-301633-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015574&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301633-21_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-301633-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301633-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300770-153-019/08/2020 07:11:06","ocid":"ocds-luoe2u-OCAM-2020-300770-153-0","date":"2020-08-19T07:11:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300770-153-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300770-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":490.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":74.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300770-153-0","awardID":"OCAM-2020-300770-153-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300770-153-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300770-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013662&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300770-153_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300770-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300770-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-715-019/08/2020 06:41:26","ocid":"ocds-luoe2u-OCAM-2020-61-715-0","date":"2020-08-19T06:41:26Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-715-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-715-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":12096.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10251.36,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1845.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-715-0","awardID":"OCAM-2020-61-715-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-715-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-61-715-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012890&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-715_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-61-715_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-715_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1526-153-021/08/2020 07:14:31","ocid":"ocds-luoe2u-OCAM-2020-1526-153-0","date":"2020-08-21T07:14:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1526-153-0","procuringEntity":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA"},"parties":[{"id":"PE-RUC-20530099645","name":"MINISTERIO PUBLICO - GERENCIA ADMINISTRATIVA DE PIURA","identifier":{"id":"20530099645","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1526-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":16732.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14180.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2552.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1526-153-0","awardID":"OCAM-2020-1526-153-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1526-153-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1526-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014784&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1526-153_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1526-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1526-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-714-019/08/2020 06:41:07","ocid":"ocds-luoe2u-OCAM-2020-61-714-0","date":"2020-08-19T06:41:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-714-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-714-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":11880.59,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10068.30,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1812.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-714-0","awardID":"OCAM-2020-61-714-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-714-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-61-714-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012888&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-714_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-61-714_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-714_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-61-713-022/09/2020 06:24:32","ocid":"ocds-luoe2u-OCAM-2020-61-713-0","date":"2020-09-22T06:24:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-61-713-0","procuringEntity":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06"},"parties":[{"id":"PE-RUC-20332030800","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 06","identifier":{"id":"20332030800","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-61-713-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":54225.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":45954.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8271.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-61-713-0","awardID":"OCAM-2020-61-713-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-61-713-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-61-713-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012884&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-61-713_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-61-713_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-61-713_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-12-4232-011/11/2020 07:12:05","ocid":"ocds-luoe2u-OCAM-2020-12-4232-0","date":"2020-11-11T07:12:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-12-4232-0","procuringEntity":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL"},"parties":[{"id":"PE-RUC-20159981216","name":"PODER JUDICIAL","identifier":{"id":"20159981216","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-12-4232-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":8260.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1260.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-12-4232-0","awardID":"OCAM-2020-12-4232-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-12-4232-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-12-4232-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013982&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-12-4232_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-12-4232_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-12-4232_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-853-001/09/2020 06:53:28","ocid":"ocds-luoe2u-OCAM-2020-300927-853-0","date":"2020-09-01T06:53:28Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-853-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-853-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":15931.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15931.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-853-0","awardID":"OCAM-2020-300927-853-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-853-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300927-853-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015186&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-853_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300927-853_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-853_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1227-7-016/04/2021 22:14:08","ocid":"ocds-luoe2u-OCAM-2020-1227-7-0","date":"2021-04-16T22:14:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1227-7-0","procuringEntity":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION"},"parties":[{"id":"PE-RUC-20489425123","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DANIEL ALCIDES CARRION","identifier":{"id":"20489425123","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1227-7-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":5380.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":820.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1227-7-0","awardID":"OCAM-2020-1227-7-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1227-7-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1227-7-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013372&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1227-7_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-1227-7_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1227-7_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301003-1260-025/08/2020 07:17:30","ocid":"ocds-luoe2u-OCAM-2020-301003-1260-0","date":"2020-08-25T07:17:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301003-1260-0","procuringEntity":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO"},"parties":[{"id":"PE-RUC-20133696823","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAYO","identifier":{"id":"20133696823","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301003-1260-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":60668.52,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51414.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9254.52,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301003-1260-0","awardID":"OCAM-2020-301003-1260-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301003-1260-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-301003-1260-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014320&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301003-1260_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-301003-1260_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301003-1260_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300678-205-007/08/2020 10:21:19","ocid":"ocds-luoe2u-OCAM-2020-300678-205-0","date":"2020-08-07T10:21:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300678-205-0","procuringEntity":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA"},"parties":[{"id":"PE-RUC-20131369639","name":"MUNICIPALIDAD DISTRITAL BELLAVISTA","identifier":{"id":"20131369639","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300678-205-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":11776.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9979.66,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1796.34,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300678-205-0","awardID":"OCAM-2020-300678-205-0","dateSigned":"2020-07-15T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300678-205-0", "datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300678-205-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1015558&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300678-205_FISICA.pdf","datePublished":"2020-07-15T00:00:00Z","title":"OCAM-2020-300678-205_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300678-205_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1678-121-030/07/2020 09:34:43","ocid":"ocds-luoe2u-OCAM-2020-1678-121-0","date":"2020-07-30T09:34:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1678-121-0","procuringEntity":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI"},"parties":[{"id":"PE-RUC-20601926602","name":"UNIDAD EJECUTORA EDUCACION PICHANAKI","identifier":{"id":"20601926602","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1678-121-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":14030.79,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11890.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2140.29,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1678-121-0","awardID":"OCAM-2020-1678-121-0","dateSigned":"2020-07-14T23:52:11Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1678-121-0", "datePublished":"2020-07-14T23:52:11Z","title":"OCAM-2020-1678-121-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013628&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1678-121_FISICA.pdf","datePublished":"2020-07-14T23:52:11Z","title":"OCAM-2020-1678-121_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1678-121_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1699-36-025/07/2020 07:14:12","ocid":"ocds-luoe2u-OCAM-2020-1699-36-0","date":"2020-07-25T07:14:12Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1699-36-0","procuringEntity":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO"},"parties":[{"id":"PE-RUC-20602769934","name":"CORTE SUPERIOR  DE JUSTICIA DE AYACUCHO","identifier":{"id":"20602769934","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1699-36-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":37760.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":32000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5760.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1699-36-0","awardID":"OCAM-2020-1699-36-0","dateSigned":"2020-07-14T09:41:43Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1699-36-0", "datePublished":"2020-07-14T09:41:43Z","title":"OCAM-2020-1699-36-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013836&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1699-36_FISICA.pdf","datePublished":"2020-07-14T09:41:43Z","title":"OCAM-2020-1699-36_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1699-36_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301371-27-011/09/2020 06:54:39","ocid":"ocds-luoe2u-OCAM-2020-301371-27-0","date":"2020-09-11T06:54:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301371-27-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301371-27-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":2485.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2106.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":379.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301371-27-0","awardID":"OCAM-2020-301371-27-0","dateSigned":"2020-07-14T09:41:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301371-27-0", "datePublished":"2020-07-14T09:41:29Z","title":"OCAM-2020-301371-27-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014706&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301371-27_FISICA.pdf","datePublished":"2020-07-14T09:41:29Z","title":"OCAM-2020-301371-27_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301371-27_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1089-3-007/08/2020 06:22:56","ocid":"ocds-luoe2u-OCAM-2020-1089-3-0","date":"2020-08-07T06:22:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1089-3-0","procuringEntity":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"parties":[{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL","identifier":{"id":"20504915523","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1089-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":116.82,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":99.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17.82,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1089-3-0","awardID":"OCAM-2020-1089-3-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1089-3-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1089-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014538&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1089-3_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1089-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1089-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-21-47-029/09/2020 06:36:10","ocid":"ocds-luoe2u-OCAM-2020-21-47-0","date":"2020-09-29T06:36:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-21-47-0","procuringEntity":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO"},"parties":[{"id":"PE-RUC-20401384040","name":"INPE-DIRECCION REGIONAL CENTRO-HUANCAYO","identifier":{"id":"20401384040","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-21-47-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":2743.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2325.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":418.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-21-47-0","awardID":"OCAM-2020-21-47-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-21-47-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-21-47-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012984&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-21-47_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-21-47_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-21-47_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1089-4-007/08/2020 06:22:50","ocid":"ocds-luoe2u-OCAM-2020-1089-4-0","date":"2020-08-07T06:22:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1089-4-0","procuringEntity":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL"},"parties":[{"id":"PE-RUC-20504915523","name":"AGENCIA PERUANA DE COOPERACION INTERNACIONAL","identifier":{"id":"20504915523","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1089-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":177.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":150.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":27.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1089-4-0","awardID":"OCAM-2020-1089-4-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1089-4-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1089-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014540&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1089-4_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-1089-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1089-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300635-52-005/08/2020 06:22:53","ocid":"ocds-luoe2u-OCAM-2020-300635-52-0","date":"2020-08-05T06:22:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300635-52-0","procuringEntity":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO"},"parties":[{"id":"PE-RUC-20148261572","name":"MUNICIPALIDAD PROVINCIAL SAN IGNACIO","identifier":{"id":"20148261572","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20601838703","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300635-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601838703","name":"GRUPO F Y L CENTRO ORIENTE EMPRESA INDIVIDUAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300635-52-0","awardID":"OCAM-2020-300635-52-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300635-52-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-300635-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013744&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300635-52_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-300635-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300635-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301250-1439-016/04/2021 21:40:11","ocid":"ocds-luoe2u-OCAM-2020-301250-1439-0","date":"2021-04-16T21:40:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301250-1439-0","procuringEntity":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA"},"parties":[{"id":"PE-RUC-20131380951","name":"MUNICIPALIDAD METROPOLITANA DE LIMA","identifier":{"id":"20131380951","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301250-1439-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":25077.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21252.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3825.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301250-1439-0","awardID":"OCAM-2020-301250-1439-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301250-1439-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-301250-1439-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301250-1439_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-301250-1439_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301250-1439_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-106-014/07/2020 00:01:30","ocid":"ocds-luoe2u-OCAM-2020-301501-106-0","date":"2020-07-14T00:01:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-106-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-106-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":11559.28,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9796.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1763.28,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-106-0","awardID":"OCAM-2020-301501-106-0","dateSigned":"2020-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301501-106-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-301501-106-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013196&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-106_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-301501-106_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-106_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-103-014/07/2020 00:01:30","ocid":"ocds-luoe2u-OCAM-2020-301501-103-0","date":"2020-07-14T00:01:30Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-103-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-103-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":13809.54,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11703.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2106.54,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-103-0","awardID":"OCAM-2020-301501-103-0","dateSigned":"2020-07-14T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301501-103-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-301501-103-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012782&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-103_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-301501-103_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-103_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200096-170-021/06/2022 16:06:46","ocid":"ocds-luoe2u-OCAM-2020-200096-170-0","date":"2022-06-21T16:06:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200096-170-0","procuringEntity":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA"},"parties":[{"id":"PE-RUC-20103117560","name":"EMP REG DE SERV PUB DE ELECT DL NORTE SA","identifier":{"id":"20103117560","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200096-170-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":87455.46,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":74114.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":13340.66,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200096-170-0","awardID":"OCAM-2020-200096-170-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200096-170-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-200096-170-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013066&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200096-170_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-200096-170_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200096-170_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-789-3536-015/10/2020 14:56:51","ocid":"ocds-luoe2u-OCAM-2020-789-3536-0","date":"2020-10-15T14:56:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-789-3536-0","procuringEntity":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO"},"parties":[{"id":"PE-RUC-20527147612","name":"GOBIERNO REGIONAL CUSCO","identifier":{"id":"20527147612","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO","identifier":{"id":"10310319401","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-789-3536-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10310319401","name":"FERNANDEZ CORDOVA EULOGIO ALFREDO"}],"value":{"amount":8549.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7245.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1304.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-789-3536-0","awardID":"OCAM-2020-789-3536-0","dateSigned":"2020-07-14T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-789-3536-0", "datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-789-3536-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013056&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-789-3536_FISICA.pdf","datePublished":"2020-07-14T00:00:00Z","title":"OCAM-2020-789-3536_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-789-3536_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301253-207-018/08/2020 06:29:06","ocid":"ocds-luoe2u-OCAM-2020-301253-207-0","date":"2020-08-18T06:29:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301253-207-0","procuringEntity":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO"},"parties":[{"id":"PE-RUC-20131367776","name":"MUNICIPALIDAD DE BARRANCO","identifier":{"id":"20131367776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301253-207-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":62877.48,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":53286.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9591.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301253-207-0","awardID":"OCAM-2020-301253-207-0","dateSigned":"2020-07-13T18:45:56Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301253-207-0", "datePublished":"2020-07-13T18:45:56Z","title":"OCAM-2020-301253-207-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014700&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301253-207_FISICA.pdf","datePublished":"2020-07-13T18:45:56Z","title":"OCAM-2020-301253-207_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301253-207_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-720-128-022/08/2020 08:38:15","ocid":"ocds-luoe2u-OCAM-2020-720-128-0","date":"2020-08-22T08:38:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-720-128-0","procuringEntity":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE"},"parties":[{"id":"PE-RUC-20414251561","name":"PROGRAMA DE DESARROLLO DE SANIDAD AGROPE","identifier":{"id":"20414251561","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-720-128-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":215798.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":182880.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":32918.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-720-128-0","awardID":"OCAM-2020-720-128-0","dateSigned":"2020-07-13T15:53:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-720-128-0", "datePublished":"2020-07-13T15:53:44Z","title":"OCAM-2020-720-128-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014638&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-720-128_FISICA.pdf","datePublished":"2020-07-13T15:53:44Z","title":"OCAM-2020-720-128_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-720-128_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-515-3-030/07/2020 09:32:04","ocid":"ocds-luoe2u-OCAM-2020-515-3-0","date":"2020-07-30T09:32:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-515-3-0","procuringEntity":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD"},"parties":[{"id":"PE-RUC-20377985843","name":"SUPERINTENDENCIA NACIONAL DE SALUD","identifier":{"id":"20377985843","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-515-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":15104.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2304.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-515-3-0","awardID":"OCAM-2020-515-3-0","dateSigned":"2020-07-13T12:14:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-515-3-0", "datePublished":"2020-07-13T12:14:51Z","title":"OCAM-2020-515-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1014442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-515-3_FISICA.pdf","datePublished":"2020-07-13T12:14:51Z","title":"OCAM-2020-515-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-515-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-105-007/09/2020 06:42:31","ocid":"ocds-luoe2u-OCAM-2020-301501-105-0","date":"2020-09-07T06:42:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-105-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C.","identifier":{"id":"20523370201","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-105-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20523370201","name":"CORPORACION MEDICAL BERTH'S S.A.C."}],"value":{"amount":813.73,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":689.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":124.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-105-0","awardID":"OCAM-2020-301501-105-0","dateSigned":"2020-07-13T08:41:19Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301501-105-0", "datePublished":"2020-07-13T08:41:19Z","title":"OCAM-2020-301501-105-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013194&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-105_FISICA.pdf","datePublished":"2020-07-13T08:41:19Z","title":"OCAM-2020-301501-105_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-105_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301573-141-009/10/2020 06:24:50","ocid":"ocds-luoe2u-OCAM-2020-301573-141-0","date":"2020-10-09T06:24:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301573-141-0","procuringEntity":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA"},"parties":[{"id":"PE-RUC-20154477021","name":"MUNICIPALIDAD PROVINCIAL DE SULLANA","identifier":{"id":"20154477021","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA","identifier":{"id":"10324052122","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301573-141-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10324052122","name":"ROSALES AGUILAR SILVIA VIRGINIA"}],"value":{"amount":72067.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":61074.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10993.32,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301573-141-0","awardID":"OCAM-2020-301573-141-0","dateSigned":"2020-07-13T00:01:15Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301573-141-0", "datePublished":"2020-07-13T00:01:15Z","title":"OCAM-2020-301573-141-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013318&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301573-141_FISICA.pdf","datePublished":"2020-07-13T00:01:15Z","title":"OCAM-2020-301573-141_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301573-141_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301849-9-010/11/2023 10:46:00","ocid":"ocds-luoe2u-OCAM-2020-301849-9-0","date":"2023-11-10T10:46:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301849-9-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301849-9-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":18467.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15650.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2817.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301849-9-0","awardID":"OCAM-2020-301849-9-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301849-9-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-301849-9-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012660&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301849-9_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-301849-9_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301849-9_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-804-1202-001/08/2020 07:01:39","ocid":"ocds-luoe2u-OCAM-2020-804-1202-0","date":"2020-08-01T07:01:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-804-1202-0","procuringEntity":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO"},"parties":[{"id":"PE-RUC-20489250731","name":"GOBIERNO REGIONAL HUANUCO","identifier":{"id":"20489250731","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-804-1202-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":20897.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20897.80,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-804-1202-0","awardID":"OCAM-2020-804-1202-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-804-1202-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-804-1202-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-804-1202_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-804-1202_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-804-1202_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1331-002/09/2020 06:48:44","ocid":"ocds-luoe2u-OCAM-2020-480-1331-0","date":"2020-09-02T06:48:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1331-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1331-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":8378.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1278.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1331-0","awardID":"OCAM-2020-480-1331-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1331-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-480-1331-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012778&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1331_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-480-1331_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1331_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-469-31-020/08/2020 06:44:03","ocid":"ocds-luoe2u-OCAM-2020-469-31-0","date":"2020-08-20T06:44:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-469-31-0","procuringEntity":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS"},"parties":[{"id":"PE-RUC-20131380870","name":"COMANDO CONJUNTO DE LAS FUERZAS ARMADAS","identifier":{"id":"20131380870","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C.","identifier":{"id":"20606026421","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-469-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20606026421","name":"ERAL MEDICAL S.A.C."}],"value":{"amount":99268.21,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84125.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15142.61,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-469-31-0","awardID":"OCAM-2020-469-31-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-469-31-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-469-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012118&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-469-31_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-469-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-469-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-978-374-018/08/2020 06:40:19","ocid":"ocds-luoe2u-OCAM-2020-978-374-0","date":"2020-08-18T06:40:19Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-978-374-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-978-374-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":3758.30,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3185.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":573.30,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-978-374-0","awardID":"OCAM-2020-978-374-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-978-374-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-978-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012210&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-978-374_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-978-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-978-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-98-1188-016/04/2021 23:12:40","ocid":"ocds-luoe2u-OCAM-2020-98-1188-0","date":"2021-04-16T23:12:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-98-1188-0","procuringEntity":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO"},"parties":[{"id":"PE-RUC-20145496170","name":"UNIVERSIDAD NACIONAL DEL ALTIPLANO PUNO","identifier":{"id":"20145496170","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-98-1188-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":9628.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8160.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1468.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-98-1188-0","awardID":"OCAM-2020-98-1188-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-98-1188-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-98-1188-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1013206&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-98-1188_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-98-1188_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-98-1188_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-817-534-024/07/2020 06:17:10","ocid":"ocds-luoe2u-OCAM-2020-817-534-0","date":"2020-07-24T06:17:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-817-534-0","procuringEntity":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA"},"parties":[{"id":"PE-RUC-20171178585","name":"DIRECCION REGIONAL DE SALUD ICA","identifier":{"id":"20171178585","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-817-534-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":3766.94,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3192.32,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":574.62,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-817-534-0","awardID":"OCAM-2020-817-534-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-817-534-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-817-534-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011942&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-817-534_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-817-534_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-817-534_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300770-152-006/08/2020 07:29:00","ocid":"ocds-luoe2u-OCAM-2020-300770-152-0","date":"2020-08-06T07:29:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300770-152-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300770-152-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":2029.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":309.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300770-152-0","awardID":"OCAM-2020-300770-152-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300770-152-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-300770-152-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011840&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300770-152_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-300770-152_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300770-152_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-366-025/09/2020 06:40:32","ocid":"ocds-luoe2u-OCAM-2020-301263-366-0","date":"2020-09-25T06:40:32Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-366-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-366-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":10148.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1548.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-366-0","awardID":"OCAM-2020-301263-366-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-366-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-301263-366-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012494&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-366_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-301263-366_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-366_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301849-12-014/10/2020 07:02:49","ocid":"ocds-luoe2u-OCAM-2020-301849-12-0","date":"2020-10-14T07:02:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301849-12-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301849-12-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":13865.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11750.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2115.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301849-12-0","awardID":"OCAM-2020-301849-12-0","dateSigned":"2020-07-13T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301849-12-0", "datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-301849-12-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012670&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301849-12_FISICA.pdf","datePublished":"2020-07-13T00:00:00Z","title":"OCAM-2020-301849-12_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301849-12_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-978-375-026/08/2020 06:53:00","ocid":"ocds-luoe2u-OCAM-2020-978-375-0","date":"2020-08-26T06:53:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-978-375-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-978-375-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":2293.92,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1944.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":349.92,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-978-375-0","awardID":"OCAM-2020-978-375-0","dateSigned":"2020-07-10T21:08:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-978-375-0", "datePublished":"2020-07-10T21:08:30Z","title":"OCAM-2020-978-375-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012216&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-978-375_FISICA.pdf","datePublished":"2020-07-10T21:08:30Z","title":"OCAM-2020-978-375_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-978-375_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-978-376-026/08/2020 06:57:59","ocid":"ocds-luoe2u-OCAM-2020-978-376-0","date":"2020-08-26T06:57:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-978-376-0","procuringEntity":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA"},"parties":[{"id":"PE-RUC-20163582156","name":"ZONA REGISTRAL NRO XI SEDE ICA","identifier":{"id":"20163582156","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L.","identifier":{"id":"20534978619","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-978-376-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20534978619","name":"JACSONI E.I.R.L."}],"value":{"amount":3250.90,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2755.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":495.90,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-978-376-0","awardID":"OCAM-2020-978-376-0","dateSigned":"2020-07-10T21:08:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-978-376-0", "datePublished":"2020-07-10T21:08:00Z","title":"OCAM-2020-978-376-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012220&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-978-376_FISICA.pdf","datePublished":"2020-07-10T21:08:00Z","title":"OCAM-2020-978-376_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-978-376_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301501-101-010/07/2020 00:01:43","ocid":"ocds-luoe2u-OCAM-2020-301501-101-0","date":"2020-07-10T00:01:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301501-101-0","procuringEntity":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO"},"parties":[{"id":"PE-RUC-20176735725","name":"MUNICIPALIDAD PROVINCIAL DE PASCO","identifier":{"id":"20176735725","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301501-101-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":23211.78,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19671.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3540.78,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301501-101-0","awardID":"OCAM-2020-301501-101-0","dateSigned":"2020-07-10T00:00:00Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301501-101-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-301501-101-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010378&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301501-101_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-301501-101_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301501-101_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200015-1434-006/04/2022 08:15:20","ocid":"ocds-luoe2u-OCAM-2020-200015-1434-0","date":"2022-04-06T08:15:20Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200015-1434-0","procuringEntity":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL"},"parties":[{"id":"PE-RUC-20100152356","name":"SERV AGUA POTAB Y ALCANT DE LIMA-SEDAPAL","identifier":{"id":"20100152356","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200015-1434-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":32568.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4968.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200015-1434-0","awardID":"OCAM-2020-200015-1434-0","dateSigned":"2020-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200015-1434-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-200015-1434-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200015-1434_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-200015-1434_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200015-1434_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1160-84-006/08/2020 06:49:55","ocid":"ocds-luoe2u-OCAM-2020-1160-84-0","date":"2020-08-06T06:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1160-84-0","procuringEntity":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF"},"parties":[{"id":"PE-RUC-20507920722","name":"PROGRAMA INTEGRAL NACIONAL PARA EL BIENESTAR FAMILIAR - INABIF","identifier":{"id":"20507920722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1160-84-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":11153.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9452.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1701.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1160-84-0","awardID":"OCAM-2020-1160-84-0","dateSigned":"2020-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1160-84-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-1160-84-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012490&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1160-84_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-1160-84_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1160-84_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301849-8-017/08/2020 06:11:03","ocid":"ocds-luoe2u-OCAM-2020-301849-8-0","date":"2020-08-17T06:11:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301849-8-0","procuringEntity":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE"},"parties":[{"id":"PE-RUC-20529997401","name":"MUNICIPALIDAD DISTRITAL VEINTISEIS DE OCTUBRE","identifier":{"id":"20529997401","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L","identifier":{"id":"20601946590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301849-8-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601946590","name":"INVERSIONES IMPERIO SELVA E.I.R.L"}],"value":{"amount":70499.10,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":59745.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10754.10,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301849-8-0","awardID":"OCAM-2020-301849-8-0","dateSigned":"2020-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301849-8-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-301849-8-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012658&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301849-8_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-301849-8_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301849-8_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-297-002/12/2020 06:55:17","ocid":"ocds-luoe2u-OCAM-2020-301257-297-0","date":"2020-12-02T06:55:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-297-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-297-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":15007.83,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":12718.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2289.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-297-0","awardID":"OCAM-2020-301257-297-0","dateSigned":"2020-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-297-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-301257-297-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012580&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-297_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-301257-297_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-297_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-19-56-021/09/2020 06:57:45","ocid":"ocds-luoe2u-OCAM-2020-19-56-0","date":"2020-09-21T06:57:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-19-56-0","procuringEntity":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE"},"parties":[{"id":"PE-RUC-20353982878","name":"OFICINA REGIONAL NORTE","identifier":{"id":"20353982878","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-19-56-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":2715.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2301.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":414.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-19-56-0","awardID":"OCAM-2020-19-56-0","dateSigned":"2020-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-19-56-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-19-56-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012198&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-19-56_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-19-56_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-19-56_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-57-818-005/08/2020 06:13:36","ocid":"ocds-luoe2u-OCAM-2020-57-818-0","date":"2020-08-05T06:13:36Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-57-818-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-57-818-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":17496.87,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14827.86,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2669.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-57-818-0","awardID":"OCAM-2020-57-818-0","dateSigned":"2020-07-10T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-57-818-0", "datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-57-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011676&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-57-818_FISICA.pdf","datePublished":"2020-07-10T00:00:00Z","title":"OCAM-2020-57-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-57-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1008-110-012/08/2020 06:10:54","ocid":"ocds-luoe2u-OCAM-2020-1008-110-0","date":"2020-08-12T06:10:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1008-110-0","procuringEntity":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS"},"parties":[{"id":"PE-RUC-20433270461","name":"C.N.DE INTEGR.D.L.PERS.CON DISC.-CONADIS","identifier":{"id":"20433270461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1008-110-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":23977.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20320.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3657.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1008-110-0","awardID":"OCAM-2020-1008-110-0","dateSigned":"2020-07-09T11:09:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1008-110-0", "datePublished":"2020-07-09T11:09:37Z","title":"OCAM-2020-1008-110-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012396&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1008-110_FISICA.pdf","datePublished":"2020-07-09T11:09:37Z","title":"OCAM-2020-1008-110_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1008-110_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1115-259-011/08/2020 06:16:50","ocid":"ocds-luoe2u-OCAM-2020-1115-259-0","date":"2020-08-11T06:16:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1115-259-0","procuringEntity":{"id":"PE-RUC-20484014907","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHULUCANAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20484014907","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHULUCANAS"},"parties":[{"id":"PE-RUC-20484014907","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE CHULUCANAS","identifier":{"id":"20484014907","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1115-259-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":9710.93,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8229.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1481.33,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1115-259-0","awardID":"OCAM-2020-1115-259-0","dateSigned":"2020-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1115-259-0", "datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-1115-259-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011472&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1115-259_FISICA.pdf","datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-1115-259_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1115-259_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300727-52-007/09/2020 06:22:05","ocid":"ocds-luoe2u-OCAM-2020-300727-52-0","date":"2020-09-07T06:22:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300727-52-0","procuringEntity":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS"},"parties":[{"id":"PE-RUC-20189921838","name":"MUNICIP. DISTRITAL DE MARANGANI CANCHIS","identifier":{"id":"20189921838","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C.","identifier":{"id":"20600053435","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300727-52-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600053435","name":"CONSORCIO EMPRESARIAL V & V S.A.C."}],"value":{"amount":948.72,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":804.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":144.72,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300727-52-0","awardID":"OCAM-2020-300727-52-0","dateSigned":"2020-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300727-52-0", "datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-300727-52-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010332&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300727-52_FISICA.pdf","datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-300727-52_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300727-52_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1031-499-007/08/2020 06:25:42","ocid":"ocds-luoe2u-OCAM-2020-1031-499-0","date":"2020-08-07T06:25:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1031-499-0","procuringEntity":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS"},"parties":[{"id":"PE-RUC-20479393568","name":"UNIVERSIDAD NACIONAL TORIBIO RODRIGUEZ DE MENDOZA DE AMAZONAS","identifier":{"id":"20479393568","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1031-499-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":900.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1031-499-0","awardID":"OCAM-2020-1031-499-0","dateSigned":"2020-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1031-499-0", "datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-1031-499-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010062&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1031-499_FISICA.pdf","datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-1031-499_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1031-499_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-194-688-016/04/2021 23:13:41","ocid":"ocds-luoe2u-OCAM-2020-194-688-0","date":"2021-04-16T23:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-194-688-0","procuringEntity":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION"},"parties":[{"id":"PE-RUC-20131369477","name":"INSTITUTO TECNOLOGICO DE LA PRODUCCION","identifier":{"id":"20131369477","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-194-688-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":4012.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":612.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-194-688-0","awardID":"OCAM-2020-194-688-0","dateSigned":"2020-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-194-688-0", "datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-194-688-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-194-688_FISICA.pdf","datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-194-688_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-194-688_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300792-669-010/09/2020 06:21:53","ocid":"ocds-luoe2u-OCAM-2020-300792-669-0","date":"2020-09-10T06:21:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300792-669-0","procuringEntity":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA"},"parties":[{"id":"PE-RUC-20171725144","name":"MUNICIPALIDAD PROVINCIAL DE HUANCAVELICA","identifier":{"id":"20171725144","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300792-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":3363.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2850.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":513.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300792-669-0","awardID":"OCAM-2020-300792-669-0","dateSigned":"2020-07-09T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300792-669-0", "datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-300792-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1011312&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300792-669_FISICA.pdf","datePublished":"2020-07-09T00:00:00Z","title":"OCAM-2020-300792-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300792-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-364-004/09/2020 20:43:25","ocid":"ocds-luoe2u-OCAM-2020-301263-364-0","date":"2020-09-04T20:43:25Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-364-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-364-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":13275.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2025.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-364-0","awardID":"OCAM-2020-301263-364-0","dateSigned":"2020-07-08T18:05:46Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-364-0", "datePublished":"2020-07-08T18:05:46Z","title":"OCAM-2020-301263-364-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012464&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-364_FISICA.pdf","datePublished":"2020-07-08T18:05:46Z","title":"OCAM-2020-301263-364_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-364_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-362-021/08/2020 10:24:23","ocid":"ocds-luoe2u-OCAM-2020-301263-362-0","date":"2020-08-21T10:24:23Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-362-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L.","identifier":{"id":"20501543277","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20501543277","name":"ALKOFARMA E.I.R.L."}],"value":{"amount":265.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":225.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":40.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-362-0","awardID":"OCAM-2020-301263-362-0","dateSigned":"2020-07-08T18:05:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-362-0", "datePublished":"2020-07-08T18:05:27Z","title":"OCAM-2020-301263-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1012316&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-362_FISICA.pdf","datePublished":"2020-07-08T18:05:27Z","title":"OCAM-2020-301263-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301317-267-021/08/2020 07:37:53","ocid":"ocds-luoe2u-OCAM-2020-301317-267-0","date":"2020-08-21T07:37:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301317-267-0","procuringEntity":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL"},"parties":[{"id":"PE-RUC-20162290089","name":"MUNICIPALIDAD DISTRITAL DE IMPERIAL","identifier":{"id":"20162290089","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301317-267-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":13138.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":11134.74,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2004.25,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301317-267-0","awardID":"OCAM-2020-301317-267-0","dateSigned":"2020-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301317-267-0", "datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-301317-267-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008290&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301317-267_FISICA.pdf","datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-301317-267_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301317-267_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500130-256-019/08/2020 22:29:47","ocid":"ocds-luoe2u-OCAM-2020-500130-256-0","date":"2020-08-19T22:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500130-256-0","procuringEntity":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A"},"parties":[{"id":"PE-RUC-20143079075","name":"SERVICIO DE AGUA POTABLE Y ALCANTARILLADO DE AYACUCHO S.A","identifier":{"id":"20143079075","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500130-256-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":56826.68,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48158.20,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8668.48,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500130-256-0","awardID":"OCAM-2020-500130-256-0","dateSigned":"2020-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500130-256-0", "datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-500130-256-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010754&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500130-256_FISICA.pdf","datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-500130-256_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500130-256_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-891-39-018/08/2020 06:20:02","ocid":"ocds-luoe2u-OCAM-2020-891-39-0","date":"2020-08-18T06:20:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-891-39-0","procuringEntity":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA"},"parties":[{"id":"PE-RUC-20191045671","name":"ATENCION INTEGRAL SALUD UTES OXAPAMPA","identifier":{"id":"20191045671","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-891-39-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":2926.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2480.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":446.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-891-39-0","awardID":"OCAM-2020-891-39-0","dateSigned":"2020-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-891-39-0", "datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-891-39-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010532&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-891-39_FISICA.pdf","datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-891-39_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-891-39_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-900559-374-004/08/2020 12:51:21","ocid":"ocds-luoe2u-OCAM-2020-900559-374-0","date":"2020-08-04T12:51:21Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-900559-374-0","procuringEntity":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU"},"parties":[{"id":"PE-RUC-20122476309","name":"BANCO CENTRAL DE RESERVA DEL PERU","identifier":{"id":"20122476309","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-900559-374-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":4662.18,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3951.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":711.18,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-900559-374-0","awardID":"OCAM-2020-900559-374-0","dateSigned":"2020-07-08T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-900559-374-0", "datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-900559-374-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1010692&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-900559-374_FISICA.pdf","datePublished":"2020-07-08T00:00:00Z","title":"OCAM-2020-900559-374_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-900559-374_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301831-119-001/08/2020 07:16:44","ocid":"ocds-luoe2u-OCAM-2020-301831-119-0","date":"2020-08-01T07:16:44Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301831-119-0","procuringEntity":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN"},"parties":[{"id":"PE-RUC-20485962400","name":"MUNICIPALIDAD DISTRITAL DE ASCENSIÓN","identifier":{"id":"20485962400","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301831-119-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":5015.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":765.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301831-119-0","awardID":"OCAM-2020-301831-119-0","dateSigned":"2020-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301831-119-0", "datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-301831-119-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1009690&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301831-119_FISICA.pdf","datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-301831-119_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301831-119_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-196-566-024/09/2020 06:20:08","ocid":"ocds-luoe2u-OCAM-2020-196-566-0","date":"2020-09-24T06:20:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-196-566-0","procuringEntity":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"parties":[{"id":"PE-RUC-20131378972","name":"CONTRALORIA GENERAL DE LA REPUBLICA","identifier":{"id":"20131378972","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-196-566-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":781145.25,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":661987.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":119157.75,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-196-566-0","awardID":"OCAM-2020-196-566-0","dateSigned":"2020-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-196-566-0", "datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-196-566-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1009122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-196-566_FISICA.pdf","datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-196-566_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-196-566_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-436-022/08/2020 09:05:27","ocid":"ocds-luoe2u-OCAM-2020-301292-436-0","date":"2020-08-22T09:05:27Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-436-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":1840.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1560.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":280.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-436-0","awardID":"OCAM-2020-301292-436-0","dateSigned":"2020-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-436-0", "datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-301292-436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1009576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-436_FISICA.pdf","datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-301292-436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300927-818-031/08/2020 06:14:40","ocid":"ocds-luoe2u-OCAM-2020-300927-818-0","date":"2020-08-31T06:14:40Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300927-818-0","procuringEntity":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO"},"parties":[{"id":"PE-RUC-20200042744","name":"MUNICIPALIDAD PROVINCIAL LEONCIO PRADO","identifier":{"id":"20200042744","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300927-818-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":4474.56,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3792.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":682.56,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300927-818-0","awardID":"OCAM-2020-300927-818-0","dateSigned":"2020-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300927-818-0", "datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-300927-818-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300927-818_FISICA.pdf","datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-300927-818_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300927-818_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-55-695-005/08/2020 06:40:38","ocid":"ocds-luoe2u-OCAM-2020-55-695-0","date":"2020-08-05T06:40:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-55-695-0","procuringEntity":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP"},"parties":[{"id":"PE-RUC-20254165035","name":"OFICINA DE NORMALIZACION PREVISIONAL ONP","identifier":{"id":"20254165035","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-55-695-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":17058.08,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":14456.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2602.08,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-55-695-0","awardID":"OCAM-2020-55-695-0","dateSigned":"2020-07-07T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-55-695-0", "datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-55-695-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-55-695_FISICA.pdf","datePublished":"2020-07-07T00:00:00Z","title":"OCAM-2020-55-695_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-55-695_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301794-288-016/09/2020 06:57:48","ocid":"ocds-luoe2u-OCAM-2020-301794-288-0","date":"2020-09-16T06:57:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301794-288-0","procuringEntity":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA"},"parties":[{"id":"PE-RUC-20171895147","name":"MUNICIPALIDAD DISTRITAL DE ILABAYA","identifier":{"id":"20171895147","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20539297881","name":"VJK S.A.C.","identifier":{"id":"20539297881","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301794-288-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20539297881","name":"VJK S.A.C."}],"value":{"amount":12234.24,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10368.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1866.24,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301794-288-0","awardID":"OCAM-2020-301794-288-0","dateSigned":"2020-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301794-288-0", "datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-301794-288-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007996&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301794-288_FISICA.pdf","datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-301794-288_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301794-288_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301371-22-026/08/2020 06:44:10","ocid":"ocds-luoe2u-OCAM-2020-301371-22-0","date":"2020-08-26T06:44:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301371-22-0","procuringEntity":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO"},"parties":[{"id":"PE-RUC-20141418557","name":"MUNICIPALIDAD PROVINCIAL DE HUAURA-HUACHO","identifier":{"id":"20141418557","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301371-22-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":24957.85,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21150.72,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3807.13,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301371-22-0","awardID":"OCAM-2020-301371-22-0","dateSigned":"2020-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301371-22-0", "datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-301371-22-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008230&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301371-22_FISICA.pdf","datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-301371-22_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301371-22_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-480-1330-002/09/2020 06:48:38","ocid":"ocds-luoe2u-OCAM-2020-480-1330-0","date":"2020-09-02T06:48:38Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-480-1330-0","procuringEntity":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL"},"parties":[{"id":"PE-RUC-20295613620","name":"REGIST. NAC. DE IDENTIF. Y ESTADO CIVIL","identifier":{"id":"20295613620","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-480-1330-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":1675.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1420.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":255.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-480-1330-0","awardID":"OCAM-2020-480-1330-0","dateSigned":"2020-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-480-1330-0", "datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-480-1330-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008276&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-480-1330_FISICA.pdf","datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-480-1330_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-480-1330_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1609-169-005/08/2020 06:28:46","ocid":"ocds-luoe2u-OCAM-2020-1609-169-0","date":"2020-08-05T06:28:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1609-169-0","procuringEntity":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA"},"parties":[{"id":"PE-RUC-20600652771","name":"UNIDAD EJECUTORA EDUCACION JAUJA","identifier":{"id":"20600652771","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1609-169-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6478.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5490.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":988.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1609-169-0","awardID":"OCAM-2020-1609-169-0","dateSigned":"2020-07-06T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1609-169-0", "datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-1609-169-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007908&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1609-169_FISICA.pdf","datePublished":"2020-07-06T00:00:00Z","title":"OCAM-2020-1609-169_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1609-169_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-58-029/08/2020 07:51:08","ocid":"ocds-luoe2u-OCAM-2020-200-58-0","date":"2020-08-29T07:51:08Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-58-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-58-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":28320.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4320.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-58-0","awardID":"OCAM-2020-200-58-0","dateSigned":"2020-07-03T16:40:30Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-58-0", "datePublished":"2020-07-03T16:40:30Z","title":"OCAM-2020-200-58-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008570&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-58_FISICA.pdf","datePublished":"2020-07-03T16:40:30Z","title":"OCAM-2020-200-58_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-58_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1412-406-025/08/2020 06:44:14","ocid":"ocds-luoe2u-OCAM-2020-1412-406-0","date":"2020-08-25T06:44:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1412-406-0","procuringEntity":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD"},"parties":[{"id":"PE-RUC-20477550429","name":"CORTE SUPERIOR  DE JUSTICIA DE LA LIBERTAD","identifier":{"id":"20477550429","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1412-406-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":6089.05,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5160.21,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":928.84,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1412-406-0","awardID":"OCAM-2020-1412-406-0","dateSigned":"2020-07-03T15:30:08Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1412-406-0", "datePublished":"2020-07-03T15:30:08Z","title":"OCAM-2020-1412-406-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008938&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1412-406_FISICA.pdf","datePublished":"2020-07-03T15:30:08Z","title":"OCAM-2020-1412-406_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1412-406_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301292-435-014/08/2020 06:23:10","ocid":"ocds-luoe2u-OCAM-2020-301292-435-0","date":"2020-08-14T06:23:10Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301292-435-0","procuringEntity":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO"},"parties":[{"id":"PE-RUC-20131372770","name":"MUNICIPALIDAD DE VILLA MARIA DEL TRIUNFO","identifier":{"id":"20131372770","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301292-435-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":45559.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":38610.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6949.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301292-435-0","awardID":"OCAM-2020-301292-435-0","dateSigned":"2020-07-03T10:17:27Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301292-435-0", "datePublished":"2020-07-03T10:17:27Z","title":"OCAM-2020-301292-435-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1008264&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301292-435_FISICA.pdf","datePublished":"2020-07-03T10:17:27Z","title":"OCAM-2020-301292-435_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301292-435_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301285-57-003/07/2020 10:17:18","ocid":"ocds-luoe2u-OCAM-2020-301285-57-0","date":"2020-07-03T10:17:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301285-57-0","procuringEntity":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL"},"parties":[{"id":"PE-RUC-20131372184","name":"MUNICIPALIDAD DISTRITAL DE SAN MIGUEL","identifier":{"id":"20131372184","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301285-57-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":11328.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1728.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301285-57-0","awardID":"OCAM-2020-301285-57-0","dateSigned":"2020-07-03T10:17:18Z","status":"active","statusDetails":"ACEPTADA","documents":[{"id":"OCAM-2020-301285-57-0", "datePublished":"2020-07-03T10:17:18Z","title":"OCAM-2020-301285-57-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007822&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301285-57_FISICA.pdf","datePublished":"2020-07-03T10:17:18Z","title":"OCAM-2020-301285-57_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301285-57_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1072-1436-029/07/2020 06:22:54","ocid":"ocds-luoe2u-OCAM-2020-1072-1436-0","date":"2020-07-29T06:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1072-1436-0","procuringEntity":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES"},"parties":[{"id":"PE-RUC-20131379944","name":"MINISTERIO DE TRANSPORTES Y COMUNICACIONES","identifier":{"id":"20131379944","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1072-1436-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":22948.64,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19448.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3500.64,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1072-1436-0","awardID":"OCAM-2020-1072-1436-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1072-1436-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-1072-1436-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007364&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1072-1436_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-1072-1436_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1072-1436_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301269-373-018/08/2020 12:46:35","ocid":"ocds-luoe2u-OCAM-2020-301269-373-0","date":"2020-08-18T12:46:35Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301269-373-0","procuringEntity":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR"},"parties":[{"id":"PE-RUC-20131376848","name":"MUNICIPALIDAD DE MAGDALENA DEL MAR","identifier":{"id":"20131376848","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301269-373-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":51530.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":43670.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7860.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301269-373-0","awardID":"OCAM-2020-301269-373-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301269-373-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-301269-373-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007780&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301269-373_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-301269-373_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301269-373_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300999-118-005/08/2020 15:57:15","ocid":"ocds-luoe2u-OCAM-2020-300999-118-0","date":"2020-08-05T15:57:15Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300999-118-0","procuringEntity":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS"},"parties":[{"id":"PE-RUC-20162427301","name":"MUNICIPALIDAD DISTRITAL DE PARACAS","identifier":{"id":"20162427301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300999-118-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":25960.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":22000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3960.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300999-118-0","awardID":"OCAM-2020-300999-118-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300999-118-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-300999-118-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007478&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300999-118_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-300999-118_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300999-118_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-62-88-021/07/2020 22:00:14","ocid":"ocds-luoe2u-OCAM-2020-62-88-0","date":"2020-07-21T22:00:14Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-62-88-0","procuringEntity":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07"},"parties":[{"id":"PE-RUC-20334929281","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 07","identifier":{"id":"20334929281","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-62-88-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":68855.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58352.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10503.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-62-88-0","awardID":"OCAM-2020-62-88-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-62-88-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-62-88-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-62-88_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-62-88_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-62-88_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301257-294-007/09/2020 20:57:50","ocid":"ocds-luoe2u-OCAM-2020-301257-294-0","date":"2020-09-07T20:57:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301257-294-0","procuringEntity":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS"},"parties":[{"id":"PE-RUC-20131368152","name":"MUNICIPALIDAD DE CHORRILLOS","identifier":{"id":"20131368152","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301257-294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":52158.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44202.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7956.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301257-294-0","awardID":"OCAM-2020-301257-294-0","dateSigned":"2020-07-03T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301257-294-0", "datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-301257-294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1007666&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301257-294_FISICA.pdf","datePublished":"2020-07-03T00:00:00Z","title":"OCAM-2020-301257-294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301257-294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-2883-024/09/2020 06:25:01","ocid":"ocds-luoe2u-OCAM-2020-770-2883-0","date":"2020-09-24T06:25:01Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2883-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2883-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":6195.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5250.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":945.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2883-0","awardID":"OCAM-2020-770-2883-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2883-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-770-2883-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005176&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2883_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-770-2883_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2883_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-59-843-026/08/2020 06:13:54","ocid":"ocds-luoe2u-OCAM-2020-59-843-0","date":"2020-08-26T06:13:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-59-843-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-59-843-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":22624.14,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":19173.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3451.14,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-59-843-0","awardID":"OCAM-2020-59-843-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-59-843-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-59-843-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-59-843_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-59-843_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-59-843_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-59-844-001/08/2020 07:07:41","ocid":"ocds-luoe2u-OCAM-2020-59-844-0","date":"2020-08-01T07:07:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-59-844-0","procuringEntity":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04"},"parties":[{"id":"PE-RUC-20260014987","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 04","identifier":{"id":"20260014987","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC","identifier":{"id":"20519365589","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-59-844-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519365589","name":"LABORATORIO CEMEDIC SAC"}],"value":{"amount":58078.42,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49219.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8859.42,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-59-844-0","awardID":"OCAM-2020-59-844-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-59-844-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-59-844-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-59-844_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-59-844_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-59-844_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1473-19-007/08/2020 06:31:56","ocid":"ocds-luoe2u-OCAM-2020-1473-19-0","date":"2020-08-07T06:31:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1473-19-0","procuringEntity":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO"},"parties":[{"id":"PE-RUC-20448626114","name":"CORTE SUPERIOR DE JUSTICIA DE PUNO","identifier":{"id":"20448626114","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1473-19-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":43223.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":36630.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6593.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1473-19-0","awardID":"OCAM-2020-1473-19-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1473-19-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1473-19-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006482&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1473-19_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1473-19_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1473-19_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1474-220-031/07/2020 06:22:54","ocid":"ocds-luoe2u-OCAM-2020-1474-220-0","date":"2020-07-31T06:22:54Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1474-220-0","procuringEntity":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN"},"parties":[{"id":"PE-RUC-20542260476","name":"CORTE SUPERIOR DE JUSTICIA DE SAN MARTIN","identifier":{"id":"20542260476","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C.","identifier":{"id":"20601168287","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1474-220-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20601168287","name":"INGENIERIA Y SOLUCIONES MEDICA VJK SOCIEDAD ANONIMA CERRADA - INSOMED VJK S.A.C."}],"value":{"amount":120756.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":120756.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":0.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1474-220-0","awardID":"OCAM-2020-1474-220-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1474-220-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1474-220-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006370&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1474-220_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1474-220_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1474-220_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301263-359-016/10/2020 06:51:33","ocid":"ocds-luoe2u-OCAM-2020-301263-359-0","date":"2020-10-16T06:51:33Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301263-359-0","procuringEntity":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA"},"parties":[{"id":"PE-RUC-20131365722","name":"MUNICIPALIDAD DE LA MOLINA","identifier":{"id":"20131365722","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C.","identifier":{"id":"20518267877","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301263-359-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20518267877","name":"MANITEX SOCIEDAD ANONIMA CERRADA - MANITEX S.A.C."}],"value":{"amount":2382.89,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2019.40,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":363.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301263-359-0","awardID":"OCAM-2020-301263-359-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301263-359-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-301263-359-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005536&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301263-359_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-301263-359_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301263-359_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1184-184-031/08/2020 23:31:03","ocid":"ocds-luoe2u-OCAM-2020-1184-184-0","date":"2020-08-31T23:31:03Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1184-184-0","procuringEntity":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO"},"parties":[{"id":"PE-RUC-20320710660","name":"UNIDAD DE GESTION EDUCATIVA LOCAL Nº 11 - CAJATAMBO","identifier":{"id":"20320710660","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1184-184-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":9345.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1425.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1184-184-0","awardID":"OCAM-2020-1184-184-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1184-184-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1184-184-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006292&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1184-184_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1184-184_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1184-184_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1471-280-015/08/2020 07:05:07","ocid":"ocds-luoe2u-OCAM-2020-1471-280-0","date":"2020-08-15T07:05:07Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1471-280-0","procuringEntity":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH"},"parties":[{"id":"PE-RUC-20571436575","name":"CORTE SUPERIOR DE JUSTICIA DE ANCASH","identifier":{"id":"20571436575","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1471-280-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":32497.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":27540.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4957.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1471-280-0","awardID":"OCAM-2020-1471-280-0","dateSigned":"2020-07-02T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1471-280-0", "datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1471-280-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006636&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1471-280_FISICA.pdf","datePublished":"2020-07-02T00:00:00Z","title":"OCAM-2020-1471-280_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1471-280_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300331-365-021/09/2020 06:25:00","ocid":"ocds-luoe2u-OCAM-2020-300331-365-0","date":"2020-09-21T06:25:00Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300331-365-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300331-365-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":16461.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":13950.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2511.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300331-365-0","awardID":"OCAM-2020-300331-365-0","dateSigned":"2020-07-01T10:28:28Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300331-365-0", "datePublished":"2020-07-01T10:28:28Z","title":"OCAM-2020-300331-365-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006896&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300331-365_FISICA.pdf","datePublished":"2020-07-01T10:28:28Z","title":"OCAM-2020-300331-365_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300331-365_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500190-243-006/08/2020 09:03:05","ocid":"ocds-luoe2u-OCAM-2020-500190-243-0","date":"2020-08-06T09:03:05Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500190-243-0","procuringEntity":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA"},"parties":[{"id":"PE-RUC-20100164958","name":"EMPRESA MUNICIPAL DE MERCADOS SA","identifier":{"id":"20100164958","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC","identifier":{"id":"20545792177","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500190-243-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20545792177","name":"CHAPOLAB SAC"}],"value":{"amount":84252.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":71400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":12852.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500190-243-0","awardID":"OCAM-2020-500190-243-0","dateSigned":"2020-07-01T09:15:40Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500190-243-0", "datePublished":"2020-07-01T09:15:40Z","title":"OCAM-2020-500190-243-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006786&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500190-243_FISICA.pdf","datePublished":"2020-07-01T09:15:40Z","title":"OCAM-2020-500190-243_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500190-243_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300708-316-031/07/2020 06:25:41","ocid":"ocds-luoe2u-OCAM-2020-300708-316-0","date":"2020-07-31T06:25:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-316-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-316-0","awardID":"OCAM-2020-300708-316-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300708-316-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004956&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-316_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300708-318-029/07/2020 06:25:52","ocid":"ocds-luoe2u-OCAM-2020-300708-318-0","date":"2020-07-29T06:25:52Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-318-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-318-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":24072.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":20400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3672.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-318-0","awardID":"OCAM-2020-300708-318-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300708-318-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-318-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004960&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-318_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-318_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-318_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300754-1127-025/07/2020 07:28:53","ocid":"ocds-luoe2u-OCAM-2020-300754-1127-0","date":"2020-07-25T07:28:53Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300754-1127-0","procuringEntity":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI"},"parties":[{"id":"PE-RUC-20178199251","name":"MUNICIPALIDAD DISTRITAL DE KIMBIRI","identifier":{"id":"20178199251","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20519865476","name":"OK COMPUTER E.I.R.L.","identifier":{"id":"20519865476","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300754-1127-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20519865476","name":"OK COMPUTER E.I.R.L."}],"value":{"amount":1416.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":216.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300754-1127-0","awardID":"OCAM-2020-300754-1127-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300754-1127-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300754-1127-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005830&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300754-1127_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300754-1127_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300754-1127_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300708-319-029/07/2020 06:49:46","ocid":"ocds-luoe2u-OCAM-2020-300708-319-0","date":"2020-07-29T06:49:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-319-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-319-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":6419.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5440.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":979.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-319-0","awardID":"OCAM-2020-300708-319-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300708-319-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-319-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004962&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-319_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-319_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-319_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1426-3-031/07/2020 06:13:48","ocid":"ocds-luoe2u-OCAM-2020-1426-3-0","date":"2020-07-31T06:13:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1426-3-0","procuringEntity":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS"},"parties":[{"id":"PE-RUC-20546537782","name":"PROGRAMA NACIONAL CUNA MAS","identifier":{"id":"20546537782","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C.","identifier":{"id":"20604574162","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1426-3-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20604574162","name":"FER-NELLY S.A.C."}],"value":{"amount":99863.99,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84630.50,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15233.49,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1426-3-0","awardID":"OCAM-2020-1426-3-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1426-3-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-1426-3-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005950&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1426-3_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-1426-3_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1426-3_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1549-153-004/08/2020 06:10:50","ocid":"ocds-luoe2u-OCAM-2020-1549-153-0","date":"2020-08-04T06:10:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1549-153-0","procuringEntity":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA"},"parties":[{"id":"PE-RUC-20564325741","name":"UNIVERSIDAD NACIONAL INTERCULTURAL DE QUILLABAMBA","identifier":{"id":"20564325741","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C.","identifier":{"id":"20542394324","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1549-153-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20542394324","name":"INGENIERIA CULTURA Y ECOLOGIA PERU S.A.C."}],"value":{"amount":6136.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":5200.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":936.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1549-153-0","awardID":"OCAM-2020-1549-153-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1549-153-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-1549-153-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005818&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1549-153_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-1549-153_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1549-153_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300708-317-029/07/2020 06:25:48","ocid":"ocds-luoe2u-OCAM-2020-300708-317-0","date":"2020-07-29T06:25:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300708-317-0","procuringEntity":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA"},"parties":[{"id":"PE-RUC-20156074242","name":"MUNICIPALIDAD PROVINCIAL DE CALCA","identifier":{"id":"20156074242","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300708-317-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":3009.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2550.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":459.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300708-317-0","awardID":"OCAM-2020-300708-317-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300708-317-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-317-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004958&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300708-317_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-300708-317_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300708-317_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-31-029/09/2020 06:18:24","ocid":"ocds-luoe2u-OCAM-2020-301529-31-0","date":"2020-09-29T06:18:24Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-31-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-31-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":7731.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":6552.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1179.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-31-0","awardID":"OCAM-2020-301529-31-0","dateSigned":"2020-07-01T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-31-0", "datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-301529-31-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1005614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-31_FISICA.pdf","datePublished":"2020-07-01T00:00:00Z","title":"OCAM-2020-301529-31_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-31_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1293-428-025/07/2020 07:07:46","ocid":"ocds-luoe2u-OCAM-2020-1293-428-0","date":"2020-07-25T07:07:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1293-428-0","procuringEntity":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE"},"parties":[{"id":"PE-RUC-20492966658","name":"MINISTERIO DEL AMBIENTE","identifier":{"id":"20492966658","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1293-428-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":3540.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":3000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":540.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1293-428-0","awardID":"OCAM-2020-1293-428-0","dateSigned":"2020-06-30T20:58:44Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1293-428-0", "datePublished":"2020-06-30T20:58:44Z","title":"OCAM-2020-1293-428-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1006376&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1293-428_FISICA.pdf","datePublished":"2020-06-30T20:58:44Z","title":"OCAM-2020-1293-428_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1293-428_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-747-3411-024/07/2020 06:25:58","ocid":"ocds-luoe2u-OCAM-2020-747-3411-0","date":"2020-07-24T06:25:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-747-3411-0","procuringEntity":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC"},"parties":[{"id":"PE-RUC-20527141762","name":"GOBIERNO REGIONAL DE APURIMAC","identifier":{"id":"20527141762","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-747-3411-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":21712.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3312.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-747-3411-0","awardID":"OCAM-2020-747-3411-0","dateSigned":"2020-06-30T08:46:57Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-747-3411-0", "datePublished":"2020-06-30T08:46:57Z","title":"OCAM-2020-747-3411-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004664&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-747-3411_FISICA.pdf","datePublished":"2020-06-30T08:46:57Z","title":"OCAM-2020-747-3411_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-747-3411_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300331-363-021/09/2020 06:51:51","ocid":"ocds-luoe2u-OCAM-2020-300331-363-0","date":"2020-09-21T06:51:51Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300331-363-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300331-363-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1298.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":198.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300331-363-0","awardID":"OCAM-2020-300331-363-0","dateSigned":"2020-06-30T08:46:38Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300331-363-0", "datePublished":"2020-06-30T08:46:38Z","title":"OCAM-2020-300331-363-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004250&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300331-363_FISICA.pdf","datePublished":"2020-06-30T08:46:38Z","title":"OCAM-2020-300331-363_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300331-363_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-912-4-016/04/2021 22:33:41","ocid":"ocds-luoe2u-OCAM-2020-912-4-0","date":"2021-04-16T22:33:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-912-4-0","procuringEntity":{"id":"PE-RUC-20363802681","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MELGAR"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20363802681","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MELGAR"},"parties":[{"id":"PE-RUC-20363802681","name":"UNIDAD DE GESTION EDUCATIVA LOCAL DE MELGAR","identifier":{"id":"20363802681","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-912-4-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":11682.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1782.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-912-4-0","awardID":"OCAM-2020-912-4-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-912-4-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-912-4-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004500&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-912-4_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-912-4_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-912-4_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301529-28-001/10/2020 06:17:29","ocid":"ocds-luoe2u-OCAM-2020-301529-28-0","date":"2020-10-01T06:17:29Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301529-28-0","procuringEntity":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA"},"parties":[{"id":"PE-RUC-20154477374","name":"MUNICIPALIDAD PROVINCIAL DE PIURA","identifier":{"id":"20154477374","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301529-28-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":99247.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":84108.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":15139.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301529-28-0","awardID":"OCAM-2020-301529-28-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301529-28-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-301529-28-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003752&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301529-28_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-301529-28_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301529-28_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-57-817-005/08/2020 06:13:41","ocid":"ocds-luoe2u-OCAM-2020-57-817-0","date":"2020-08-05T06:13:41Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-57-817-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C.","identifier":{"id":"20600375483","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-57-817-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600375483","name":"NEGOCIOSPERU P Y J SOCIEDAD ANONIMA CERRADA - NEGOCIOSPERU P Y J S.A.C."}],"value":{"amount":44731.44,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":37908.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":6823.44,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-57-817-0","awardID":"OCAM-2020-57-817-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-57-817-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-57-817-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004684&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-57-817_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-57-817_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-57-817_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200061-156-020/08/2020 09:40:46","ocid":"ocds-luoe2u-OCAM-2020-200061-156-0","date":"2020-08-20T09:40:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200061-156-0","procuringEntity":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A."},"parties":[{"id":"PE-RUC-20414671773","name":"FONDO MIVIVIENDA S.A.","identifier":{"id":"20414671773","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200061-156-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":52392.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":44400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":7992.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200061-156-0","awardID":"OCAM-2020-200061-156-0","dateSigned":"2020-06-30T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200061-156-0", "datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-200061-156-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004746&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200061-156_FISICA.pdf","datePublished":"2020-06-30T00:00:00Z","title":"OCAM-2020-200061-156_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200061-156_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-103-719-023/07/2020 06:20:17","ocid":"ocds-luoe2u-OCAM-2020-103-719-0","date":"2020-07-23T06:20:17Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-103-719-0","procuringEntity":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO"},"parties":[{"id":"PE-RUC-20172383531","name":"UNIV. NAC.  HERMILIO VALDIZAN  HUANUCO","identifier":{"id":"20172383531","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-103-719-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":58981.12,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":49984.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8997.12,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-103-719-0","awardID":"OCAM-2020-103-719-0","dateSigned":"2020-06-26T19:26:51Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-103-719-0", "datePublished":"2020-06-26T19:26:51Z","title":"OCAM-2020-103-719-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004712&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-103-719_FISICA.pdf","datePublished":"2020-06-26T19:26:51Z","title":"OCAM-2020-103-719_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-103-719_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200-21-001/09/2020 06:28:49","ocid":"ocds-luoe2u-OCAM-2020-200-21-0","date":"2020-09-01T06:28:49Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200-21-0","procuringEntity":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL"},"parties":[{"id":"PE-RUC-20131370301","name":"MINISTERIO PUBLICO-GERENCIA GENERAL","identifier":{"id":"20131370301","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200-21-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":24780.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":21000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3780.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200-21-0","awardID":"OCAM-2020-200-21-0","dateSigned":"2020-06-26T19:26:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200-21-0", "datePublished":"2020-06-26T19:26:37Z","title":"OCAM-2020-200-21-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004632&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200-21_FISICA.pdf","datePublished":"2020-06-26T19:26:37Z","title":"OCAM-2020-200-21_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200-21_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300770-151-030/07/2020 09:55:31","ocid":"ocds-luoe2u-OCAM-2020-300770-151-0","date":"2020-07-30T09:55:31Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300770-151-0","procuringEntity":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA"},"parties":[{"id":"PE-RUC-20217203997","name":"MUNICIPALIDAD DISTRITAL COLQUEPATA PAUCA","identifier":{"id":"20217203997","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300770-151-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":1652.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":1400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":252.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300770-151-0","awardID":"OCAM-2020-300770-151-0","dateSigned":"2020-06-26T19:26:20Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300770-151-0", "datePublished":"2020-06-26T19:26:20Z","title":"OCAM-2020-300770-151-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004576&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300770-151_FISICA.pdf","datePublished":"2020-06-26T19:26:20Z","title":"OCAM-2020-300770-151_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300770-151_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300688-1609-030/10/2020 07:42:56","ocid":"ocds-luoe2u-OCAM-2020-300688-1609-0","date":"2020-10-30T07:42:56Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300688-1609-0","procuringEntity":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN"},"parties":[{"id":"PE-RUC-20159308961","name":"MUNICIPALIDAD DISTRITAL SAN SEBASTIAN","identifier":{"id":"20159308961","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300688-1609-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":778.80,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":660.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":118.80,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300688-1609-0","awardID":"OCAM-2020-300688-1609-0","dateSigned":"2020-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300688-1609-0", "datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-300688-1609-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002512&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300688-1609_FISICA.pdf","datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-300688-1609_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300688-1609_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1139-171-027/08/2020 06:29:47","ocid":"ocds-luoe2u-OCAM-2020-1139-171-0","date":"2020-08-27T06:29:47Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1139-171-0","procuringEntity":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA"},"parties":[{"id":"PE-RUC-20278885420","name":"PROYECTO ESPECIAL TAMBO CCARACOCHA","identifier":{"id":"20278885420","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA","identifier":{"id":"20505178611","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1139-171-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20505178611","name":"ALMACENERA MERCANTIL SOCIEDAD COMERCIAL DE RESPONSABILIDAD LIMITADA"}],"value":{"amount":18950.33,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16059.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2890.73,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1139-171-0","awardID":"OCAM-2020-1139-171-0","dateSigned":"2020-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1139-171-0", "datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-1139-171-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002740&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1139-171_FISICA.pdf","datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-1139-171_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1139-171_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1703-5-030/07/2020 09:32:16","ocid":"ocds-luoe2u-OCAM-2020-1703-5-0","date":"2020-07-30T09:32:16Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1703-5-0","procuringEntity":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC"},"parties":[{"id":"PE-RUC-20602776604","name":"CORTE SUPERIOR DE JUSTICIA DE APURIMAC","identifier":{"id":"20602776604","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1703-5-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":57130.88,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":48416.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":8714.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1703-5-0","awardID":"OCAM-2020-1703-5-0","dateSigned":"2020-06-26T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1703-5-0", "datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-1703-5-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004134&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1703-5_FISICA.pdf","datePublished":"2020-06-26T00:00:00Z","title":"OCAM-2020-1703-5_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1703-5_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300331-362-021/09/2020 06:25:04","ocid":"ocds-luoe2u-OCAM-2020-300331-362-0","date":"2020-09-21T06:25:04Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300331-362-0","procuringEntity":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA"},"parties":[{"id":"PE-RUC-20154489895","name":"MUNICIPALIDAD PROVINCIAL DE AREQUIPA","identifier":{"id":"20154489895","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300331-362-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":68786.45,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":58293.60,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":10492.85,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300331-362-0","awardID":"OCAM-2020-300331-362-0","dateSigned":"2020-06-25T21:43:29Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300331-362-0", "datePublished":"2020-06-25T21:43:29Z","title":"OCAM-2020-300331-362-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004246&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300331-362_FISICA.pdf","datePublished":"2020-06-25T21:43:29Z","title":"OCAM-2020-300331-362_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300331-362_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-500129-649-025/01/2021 15:29:42","ocid":"ocds-luoe2u-OCAM-2020-500129-649-0","date":"2021-01-25T15:29:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-500129-649-0","procuringEntity":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A."},"parties":[{"id":"PE-RUC-20100211034","name":"SEDAPAR S.A.","identifier":{"id":"20100211034","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-500129-649-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":112639.26,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":95457.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":17182.26,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-500129-649-0","awardID":"OCAM-2020-500129-649-0","dateSigned":"2020-06-25T14:40:42Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-500129-649-0", "datePublished":"2020-06-25T14:40:42Z","title":"OCAM-2020-500129-649-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1004442&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-500129-649_FISICA.pdf","datePublished":"2020-06-25T14:40:42Z","title":"OCAM-2020-500129-649_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-500129-649_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-2869-022/09/2020 06:21:39","ocid":"ocds-luoe2u-OCAM-2020-770-2869-0","date":"2020-09-22T06:21:39Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2869-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2869-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":22089.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":18720.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3369.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2869-0","awardID":"OCAM-2020-770-2869-0","dateSigned":"2020-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2869-0", "datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-770-2869-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002614&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2869_FISICA.pdf","datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-770-2869_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2869_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301507-14-002/10/2020 06:40:50","ocid":"ocds-luoe2u-OCAM-2020-301507-14-0","date":"2020-10-02T06:40:50Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301507-14-0","procuringEntity":{"id":"PE-RUC-20191043546","name":"MUNICIPALIDAD DISTRITAL DE PAUCARTAMBO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20191043546","name":"MUNICIPALIDAD DISTRITAL DE PAUCARTAMBO"},"parties":[{"id":"PE-RUC-20191043546","name":"MUNICIPALIDAD DISTRITAL DE PAUCARTAMBO","identifier":{"id":"20191043546","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301507-14-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":10195.20,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":8640.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1555.20,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301507-14-0","awardID":"OCAM-2020-301507-14-0","dateSigned":"2020-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301507-14-0", "datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-301507-14-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002964&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301507-14_FISICA.pdf","datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-301507-14_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301507-14_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200048-1-022/07/2020 10:36:02","ocid":"ocds-luoe2u-OCAM-2020-200048-1-0","date":"2020-07-22T10:36:02Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200048-1-0","procuringEntity":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A."},"parties":[{"id":"PE-RUC-20279889208","name":"EMPRESA DE GENERACION ELECTRICA DEL SUR S.A.","identifier":{"id":"20279889208","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200048-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":20508.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":17380.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3128.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200048-1-0","awardID":"OCAM-2020-200048-1-0","dateSigned":"2020-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200048-1-0", "datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-200048-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003150&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200048-1_FISICA.pdf","datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-200048-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200048-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1611-1-021/07/2020 22:38:06","ocid":"ocds-luoe2u-OCAM-2020-1611-1-0","date":"2020-07-21T22:38:06Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1611-1-0","procuringEntity":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600297776","name":"UGE JUNIN"},"parties":[{"id":"PE-RUC-20600297776","name":"UGE JUNIN","identifier":{"id":"20600297776","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1611-1-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":2507.50,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2125.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":382.50,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1611-1-0","awardID":"OCAM-2020-1611-1-0","dateSigned":"2020-06-25T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1611-1-0", "datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-1611-1-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003164&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1611-1_FISICA.pdf","datePublished":"2020-06-25T00:00:00Z","title":"OCAM-2020-1611-1_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1611-1_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200031-316-026/07/2022 09:43:42","ocid":"ocds-luoe2u-OCAM-2020-200031-316-0","date":"2022-07-26T09:43:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200031-316-0","procuringEntity":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A."},"parties":[{"id":"PE-RUC-20100003351","name":"SERVICIOS INDUSTRIALES DE LA MARINA S.A.","identifier":{"id":"20100003351","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200031-316-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":64428.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":54600.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9828.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200031-316-0","awardID":"OCAM-2020-200031-316-0","dateSigned":"2020-06-24T18:34:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200031-316-0", "datePublished":"2020-06-24T18:34:53Z","title":"OCAM-2020-200031-316-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002832&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200031-316_FISICA.pdf","datePublished":"2020-06-24T18:34:53Z","title":"OCAM-2020-200031-316_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200031-316_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-58-15-021/08/2020 07:11:11","ocid":"ocds-luoe2u-OCAM-2020-58-15-0","date":"2020-08-21T07:11:11Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-58-15-0","procuringEntity":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03"},"parties":[{"id":"PE-RUC-20331304736","name":"UNIDAD DE GESTION EDUCATIVA LOCAL 03","identifier":{"id":"20331304736","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-58-15-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":9416.40,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":7980.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1436.40,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-58-15-0","awardID":"OCAM-2020-58-15-0","dateSigned":"2020-06-24T18:34:37Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-58-15-0", "datePublished":"2020-06-24T18:34:37Z","title":"OCAM-2020-58-15-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002828&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-58-15_FISICA.pdf","datePublished":"2020-06-24T18:34:37Z","title":"OCAM-2020-58-15_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-58-15_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300687-67-006/08/2020 07:19:57","ocid":"ocds-luoe2u-OCAM-2020-300687-67-0","date":"2020-08-06T07:19:57Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300687-67-0","procuringEntity":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO"},"parties":[{"id":"PE-RUC-20159386253","name":"MUNICIPALIDAD DISTRI. DE SAN JERONIMO","identifier":{"id":"20159386253","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300687-67-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":33959.22,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28779.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5180.22,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300687-67-0","awardID":"OCAM-2020-300687-67-0","dateSigned":"2020-06-24T18:34:12Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300687-67-0", "datePublished":"2020-06-24T18:34:12Z","title":"OCAM-2020-300687-67-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003776&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300687-67_FISICA.pdf","datePublished":"2020-06-24T18:34:12Z","title":"OCAM-2020-300687-67_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300687-67_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-149-023/07/2020 06:19:55","ocid":"ocds-luoe2u-OCAM-2020-301538-149-0","date":"2020-07-23T06:19:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-149-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-149-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-149-0","awardID":"OCAM-2020-301538-149-0","dateSigned":"2020-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-149-0", "datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-301538-149-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1001992&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-149_FISICA.pdf","datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-301538-149_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-149_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-770-2860-021/08/2020 07:09:43","ocid":"ocds-luoe2u-OCAM-2020-770-2860-0","date":"2020-08-21T07:09:43Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-770-2860-0","procuringEntity":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO"},"parties":[{"id":"PE-RUC-20452393493","name":"GOBIERNO REGIONAL AYACUCHO","identifier":{"id":"20452393493","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-770-2860-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":18762.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":15900.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":2862.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-770-2860-0","awardID":"OCAM-2020-770-2860-0","dateSigned":"2020-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-770-2860-0", "datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-770-2860-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1001716&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-770-2860_FISICA.pdf","datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-770-2860_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-770-2860_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-72-1294-019/10/2020 06:40:42","ocid":"ocds-luoe2u-OCAM-2020-72-1294-0","date":"2020-10-19T06:40:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-72-1294-0","procuringEntity":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA"},"parties":[{"id":"PE-RUC-20330611023","name":"DIRECCION REGIONAL DE EDUCACION  DE  LIMA METROPOLITANA","identifier":{"id":"20330611023","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L.","identifier":{"id":"20605551590","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-72-1294-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20605551590","name":"PROTECNOLOGIA E.I.R.L."}],"value":{"amount":5664.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":4800.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":864.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-72-1294-0","awardID":"OCAM-2020-72-1294-0","dateSigned":"2020-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-72-1294-0", "datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-72-1294-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002330&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-72-1294_FISICA.pdf","datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-72-1294_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-72-1294_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-301538-150-023/07/2020 06:22:46","ocid":"ocds-luoe2u-OCAM-2020-301538-150-0","date":"2020-07-23T06:22:46Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-301538-150-0","procuringEntity":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA"},"parties":[{"id":"PE-RUC-20161350461","name":"MUNICIPALIDAD PROVINCIAL DE AYABACA","identifier":{"id":"20161350461","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-301538-150-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":33771.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":28620.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":5151.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-301538-150-0","awardID":"OCAM-2020-301538-150-0","dateSigned":"2020-06-24T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-301538-150-0", "datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-301538-150-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1002034&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-301538-150_FISICA.pdf","datePublished":"2020-06-24T00:00:00Z","title":"OCAM-2020-301538-150_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-301538-150_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-1648-97-021/07/2020 22:42:42","ocid":"ocds-luoe2u-OCAM-2020-1648-97-0","date":"2020-07-21T22:42:42Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-1648-97-0","procuringEntity":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA"},"parties":[{"id":"PE-RUC-20600985206","name":"UNIDAD EJECUTORA 406 RED DE SALUD HUANCAVELICA","identifier":{"id":"20600985206","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-1648-97-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":29207.36,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":24752.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4455.36,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-1648-97-0","awardID":"OCAM-2020-1648-97-0","dateSigned":"2020-06-23T21:48:54Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-1648-97-0", "datePublished":"2020-06-23T21:48:54Z","title":"OCAM-2020-1648-97-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1001278&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-1648-97_FISICA.pdf","datePublished":"2020-06-23T21:48:54Z","title":"OCAM-2020-1648-97_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-1648-97_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-300751-25-015/08/2020 07:11:59","ocid":"ocds-luoe2u-OCAM-2020-300751-25-0","date":"2020-08-15T07:11:59Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-300751-25-0","procuringEntity":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA"},"parties":[{"id":"PE-RUC-20166106746","name":"MUNICIPALIDAD DISTRITAL DE MARANURA","identifier":{"id":"20166106746","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-300751-25-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":2832.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":2400.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":432.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-300751-25-0","awardID":"OCAM-2020-300751-25-0","dateSigned":"2020-06-23T21:46:09Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-300751-25-0", "datePublished":"2020-06-23T21:46:09Z","title":"OCAM-2020-300751-25-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1001756&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-300751-25_FISICA.pdf","datePublished":"2020-06-23T21:46:09Z","title":"OCAM-2020-300751-25_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-300751-25_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-794-672-029/07/2020 06:49:55","ocid":"ocds-luoe2u-OCAM-2020-794-672-0","date":"2020-07-29T06:49:55Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-794-672-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-794-672-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":10738.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":9100.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1638.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-794-672-0","awardID":"OCAM-2020-794-672-0","dateSigned":"2020-06-23T21:45:53Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-794-672-0", "datePublished":"2020-06-23T21:45:53Z","title":"OCAM-2020-794-672-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003122&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-794-672_FISICA.pdf","datePublished":"2020-06-23T21:45:53Z","title":"OCAM-2020-794-672_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-794-672_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-794-669-023/07/2020 06:34:48","ocid":"ocds-luoe2u-OCAM-2020-794-669-0","date":"2020-07-23T06:34:48Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-794-669-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-794-669-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":29748.32,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":25210.44,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":4537.88,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-794-669-0","awardID":"OCAM-2020-794-669-0","dateSigned":"2020-06-23T21:45:39Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-794-669-0", "datePublished":"2020-06-23T21:45:39Z","title":"OCAM-2020-794-669-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003116&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-794-669_FISICA.pdf","datePublished":"2020-06-23T21:45:39Z","title":"OCAM-2020-794-669_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-794-669_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-794-675-029/07/2020 06:49:45","ocid":"ocds-luoe2u-OCAM-2020-794-675-0","date":"2020-07-29T06:49:45Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-794-675-0","procuringEntity":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI"},"parties":[{"id":"PE-RUC-20228443264","name":"GERENCIA REGIONAL DE AGRICULTURA - GERAGRI","identifier":{"id":"20228443264","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C.","identifier":{"id":"20492719642","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-794-675-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-20492719642","name":"INTERLINKS CONSULTING GROUP S.A.C."}],"value":{"amount":20046.96,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":16988.95,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":3058.01,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-794-675-0","awardID":"OCAM-2020-794-675-0","dateSigned":"2020-06-23T21:45:14Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-794-675-0", "datePublished":"2020-06-23T21:45:14Z","title":"OCAM-2020-794-675-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1003128&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-794-675_FISICA.pdf","datePublished":"2020-06-23T21:45:14Z","title":"OCAM-2020-794-675_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-794-675_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-200001-116-016/11/2020 11:22:18","ocid":"ocds-luoe2u-OCAM-2020-200001-116-0","date":"2020-11-16T11:22:18Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-200001-116-0","procuringEntity":{"id":"PE-RUC-20458605662","name":"FONDO NACIONAL DE FINANCIAMIENTO DE LA A CTIVIDAD EMPRESARIAL DEL ESTADO - FONAFE O FONAFE"},"awardCriteriaDetails":"Compra ordinaria","competitive":true},"buyer":{"id":"PE-RUC-20458605662","name":"FONDO NACIONAL DE FINANCIAMIENTO DE LA A CTIVIDAD EMPRESARIAL DEL ESTADO - FONAFE O FONAFE"},"parties":[{"id":"PE-RUC-20458605662","name":"FONDO NACIONAL DE FINANCIAMIENTO DE LA A CTIVIDAD EMPRESARIAL DEL ESTADO - FONAFE O FONAFE","identifier":{"id":"20458605662","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR","identifier":{"id":"10804138582","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-200001-116-0","title":"Compra ordinaria","status":"active","suppliers":[{"id":"PE-RUC-10804138582","name":"DORADO BACA RICHARD BALTAZAR"}],"value":{"amount":12885.60,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":10920.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":1965.60,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-200001-116-0","awardID":"OCAM-2020-200001-116-0","dateSigned":"2020-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-200001-116-0", "datePublished":"2020-06-23T00:00:00Z","title":"OCAM-2020-200001-116-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1001214&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-200001-116_FISICA.pdf","datePublished":"2020-06-23T00:00:00Z","title":"OCAM-2020-200001-116_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-200001-116_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]},{"id":"OCAM-2020-57-816-006/08/2020 06:43:58","ocid":"ocds-luoe2u-OCAM-2020-57-816-0","date":"2020-08-06T06:43:58Z","initiationType":"tender","language":"es","tag":["award","contract"],"tender":{"id":"OCAM-2020-57-816-0","procuringEntity":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"awardCriteriaDetails":"Gran Compra","competitive":true},"buyer":{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2"},"parties":[{"id":"PE-RUC-20332784111","name":"UNIDAD DE GESTION EDUCATIVA LOCAL N°2","identifier":{"id":"20332784111","scheme":"PE-RUC"},"roles":["buyer", "procuringEntity"]},{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L.","identifier":{"id":"20600976550","scheme":"PE-RUC"},"roles":["supplier"]}],"awards":[{"id":"OCAM-2020-57-816-0","title":"Gran Compra","status":"active","suppliers":[{"id":"PE-RUC-20600976550","name":"SMART VALUE SOLUTIONS S.R.L."}],"value":{"amount":60180.00,"currency":"PEN"},"valueBreakdown":[{"id":"net","description":"Monto neto","value":{"amount":51000.00,"currency":"PEN"}},{"id":"shipping","description":"Costo de envio","value":{"amount":0.00,"currency":"PEN"}},{"id":"taxes","description":"Impuestos IGV","value":{"amount":9180.00,"currency":"PEN"}}]}],"contracts":[{"id":"OCAM-2020-57-816-0","awardID":"OCAM-2020-57-816-0","dateSigned":"2020-06-23T00:00:00Z","status":"terminated","statusDetails":"PAGADA","documents":[{"id":"OCAM-2020-57-816-0", "datePublished":"2020-06-23T00:00:00Z","title":"OCAM-2020-57-816-0","url":"https://apps1.perucompras.gob.pe//OrdenCompra/obtenerPdfOrdenPublico?ID_OrdenCompra=1001042&ImprimirCompleto=1","language":"es","documentType":"contractNotice","format":"application/pdf" },{"id":"OCAM-2020-57-816_FISICA.pdf","datePublished":"2020-06-23T00:00:00Z","title":"OCAM-2020-57-816_FISICA.pdf","url":"https://saeusceprod01.blob.core.windows.net/contentidad/uploads/OCAM-2020-57-816_FISICA.pdf","language":"es","documentType":"contractSigned","format":"application/pdf"}]}],"relatedProcesses":[{"id":"1","relationship":["framework"],"identifier":"IM-CE-2020-4","title":"MATERIALES"}]}]}